| Executed | 10.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 60521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA '' ABC TIRANA CLUB '' |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 281,930 |
| Amount | 281,930 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim proj kult Fqinjet Edicioni 2TYe mbajtur tatim ne burim shk4794 30.01.2020 VKAK 13911.12.2019 prev 11.12.2019 UK 47534 16.12.2019 fat13364753 27.01.2020 PV 30.12.2019 |