| Executed | 14.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 68421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA "EVENT" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,106,500 |
| Amount | 1,106,500 lekë |
| Invoice description | 2101001 Bashkia Tirane likujdim projekt kulturor realizuar Keshndjellat 2016 shk.6326 15.02.2017 VKAK.nr.66 dt.22.12.2016 UK 39218/1 dt.23.12.2016 aut.39218/2 23.12.2016 akt-marr 39218/3 23.12.2016 fat.11524503 02.02.2017 PV mar 24.12.2016 |