| Executed | 18.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 61821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA " DRAGOI BLU " |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,525,000 |
| Amount | 1,525,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekkt artistiko - kulturor ''Rugetim drejt kompozimit, masterclass O.Cezari'' VKAK 8 DT.12.01.2022 UK 4174 DT 27.01.2022 AKT-MARV 4174/4 DT.27.01.2022 PV 28.01.2022 Fat. 1/2022 dt 28.01.2022 |