| Executed | 05.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 443921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Pamela Gruda |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 727,500 |
| Amount | 727,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kulturor Muz 2023, VKAK 221, dt.02.08.2023, prev dt. 02.08.2023, UK nr 29355, dt. 08.08.2023, Akt marrv 28355/1, dt. 08.08.2023, Proc verb marrje dorz 07.09.2023, sit dt 07.09.2023, fat 68/2023, dt. 08.09.2023 |