| Executed | 24.01.2022 |
|---|---|
| Registered | 19.01.2022 |
| Invoice | 527721010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ART,KULTURE.INTEGRIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Programi reload UK vazh 9417/1 dt.05.06.20 Uk 45706 dt.24.12.20 marveshje 66966/1 dt.08.02.21 RAp 15.02.21-15.08.2021 |