| Executed | 30.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 227521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Olen Qezari |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,700,000 |
| Amount | 2,700,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Prok art-kult 'Olen Cezari' VKAK 75 dt.05.04.22 prev dt05.04.22 UK 16611 dt.04.05.22 akt marrv 16611/1 dt.04.05.22 sitc 06.05.22 pv marr dorz 06.05.22 fat 3/22 dt.09.05.22 |