| Executed | 22.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 193321010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA "DDAER" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 189,000 |
| Amount | 189,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane rimbursim tatim ne burim Per projektin kulturor Nje valle per tu kujtuar Uk 23967 dt 11.06.2019 Deklrata e tatimit ne burim |