| Executed | 08.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 267021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA EDUKATIV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor ditari i nje kinoregjizori VKAK 108 5.4.2024 Urdh kryet 1293 29.4.2024 Akt marrvesh 16975/1 29.4.2024 Situac 31.5.2024 Proc verb marr drz 31.5.2024 Fat 1/2024 31.5.2024 |