| Executed | 03.12.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 431721010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA '' ABC TIRANA CLUB '' |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 262,000 |
| Amount | 262,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kulturor kulturor Fqinjet mbajtur tatim ne burim VKAK 80 dt.02.07.21 Uk 27359 dt.08.07.21 akt marrveshje 27359/1 dt.08.07.21 fat.03/2021 dt 04.11.21 PV 29.10.21 |