| Executed | 26.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 483221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Naun Shundi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,275,000 |
| Amount | 1,275,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artist kult teater Babai mbaj tat ne bur VKAK 222 2.8.23 Prev 2.8.23 UK 28344 8.8.23 Akt marrv 28344/1 8.8.23 Pv marr drz 1.10.23 Sit 1.10.2023 sipas fatur 1/2023 3.10.2023 |