| Executed | 19.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 102521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA " DRAGOI BLU " |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,920,000 |
| Amount | 1,920,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor teater Plaza Suite mbajt tat ne burim VKAK33 6.2.2024 UK404 9.2.2024 Akt marrv 6514/1 9.2.2024 Sit 3.3.2024 Proc verb marr drz 3.3.2024 Fature 2/2024 3.3.2024 |