| Executed | 18.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 412321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mariza Ikonomi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,990,750 |
| Amount | 1,990,750 lekë |
| Invoice description | 2101001 Bashkia Tirane projek kultur "Mariza ne qytetin e endrave" mbajtur tatim ne burim , VKAK 117, dt 02.09.2021, Uk 36856, dt 24.09.2021, Akt marrvesh 36856/1, dt 24.09.2021, Fatur 1/2021, dt 30.09.2021, PV marr dt 24.09.2021 |