| Executed | 20.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 520521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA " DRAGOI BLU " |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,500,000 |
| Amount | 3,500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj art-kult Art & Craft per femijet special VKAK 268 dt 7.9.23 Preventiv dt 7.9.23 UK 31337 dt.12.9.23 Akt Mrrv 31337/1 dt 12.9.23 PV marrje ne dorzim dt 12.10.23 Situaci dt 12.10.23 Fat 19/2023 dt 12.10.23 |