| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 669221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra ECOAST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,700,000 |
| Amount | 2,700,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artistiko kulturor Hip Hop Kultura 2 VKAK332 22.10.24 Urdher kryetari 3025 31.10.24 Akt marrveshje 41904/1 1.11.24 Situac 28.12.2024 PV marr drz 28.12.24 Fature 2/2024 31.12.2024 |