| Executed | 14.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 463521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Marina Kurti |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,650,000 |
| Amount | 1,650,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artist kult Te enjtet e pazarit te ri VKAK256dt31.7.24UK2205dt5.8.24Akt mrrvshj29844/1dt5.8.24Fat 1 dt 3.9.24Sit financ 29.8.24PV mrrj drz dt 29.08.2024 |