| Executed | 31.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 272821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PIK CREATIVE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,726,428 |
| Amount | 7,726,428 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim proj kulturor Festivali Rese Edicioni 3-te shk.20576/2 17.07.19 VKAK 78 16.05.19 prev 16.05.19 UK 20576 16.05.19 akt marr 20576/1 16.05.19 fat.77166048 09.07.19 31.05.19 PV 31.05.19 |