| Executed | 18.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 62021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA "DDAER" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 481,250 |
| Amount | 481,250 Albanian lekë |
| Invoice description | 2101001Bashkia Tirane Projekt Artis-Kulturor Fessta Vazhdon Baleti Arrethyesi nga femijet VKAK7 DT 12.01.2022 UK 2397 DT 17.01.2022 AKT marvesh 2397/1 dt 17.01.2022 PV 18.01.2022 Fat 1/2022dt 18.01.2022 |