| Executed | 18.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 65421010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ART,KULTURE.INTEGRIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 850,000 |
| Amount | 850,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Programi relaod Uk 9517/1 dt 05.06.2020 Uk 45706 dt 24.12.20 marrveshje granti 7682 dt 16.02.2021 |