| Executed | 11.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 144321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ORGANIZATA KULTURORE TIRANA EVENT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,295,500 |
| Amount | 3,295,500 lekë |
| Invoice description | 2101001 Bashkia Tirane proj art-kult 'City of love,kenget e dashurise' VKAK nr.24 dt.03.02.22 UK nr6122 dt.09.02.22 akt marrv 6122/1 dt.09.02.22 pv marr dorz 14.02.22 fat 2/22 dt.14.02.22 fat 3/222 dt.22.02.22 (sistemuese) |