| Executed | 01.10.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 448721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra ECOAST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor koncert Shqip hop VKAK276 4.9.24 UK 2435 4.9.24 Akt marrv 32787/1 4.9.24 Situac 5.9.24 Proc verb marr srz 5.9.24 Fat1/24 13.9.24 Pv sqar 13.9.2024 |