| Executed | 26.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 267521010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ART,KULTURE.INTEGRIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim programi ReLOaD shkresa 30307 dt.02.08.2021 Uk 9417/1 dt.05.06.2020 UK 45706 dt.24.12.20 marrveshje 6966/1 dt.08.02.2021 |