| Executed | 13.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 189621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA EVENTUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 854,500 |
| Amount | 854,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artistik kulturor Dhoma Pranverore tatim burim VKAK nr.52 dt.07.03.22 UK 9814 dt.08.03.22 Akt marr 98/14/1 dt 08.03.22 PV dorzim 12.04.22 fat 1/2022 dt.12.04.2022 |