| Executed | 26.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 359521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mariza Ikonomi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj Artistiko Kulturor Te dua Ty VKAK 91 dt.11.05.22 Perv 11.05.2022 Uk 23530 dt.23.06.22 akt mar 23530/1 dt 23.06.22 sit 29.06.22 PV marr dorzim 29.06.22 fat 2/22 dt 29.06.22 |