| Executed | 31.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 411821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LUCOM PROJECTS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane proj art-kult 'Moving city-Tirana 22' VKAK nr105 dt.11.05.22 prev dt.11.05.22 UK18089 dt.13.05.22 akt marrv 18081/1 dt.13.05.22 sitc dt.21.05.22 pv marr doz 21.05.22 fat nr 6/22 dt.21.05.22 |