| Executed | 07.01.2025 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 622221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mario Meshini |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art-kulturor Classical and Vinyl days VKAK 355 dt8.11.24 UK3140 dt13.11.24 Akt Marrvsh 43933/1 dt14.11.24 Sit 24.11.24 PV marr dorz 24.11.24 Fature 48/2024 dt. 24.11.2024 |