| Executed | 30.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 335521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA "EVENT" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 521,500 |
| Amount | 521,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projk Kulturor ,VKAK 58, dt 19.04.2019,fat 11524508,dt 29.07.2019 |