| Executed | 21.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 336121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA EVENTUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,785,500 |
| Amount | 1,785,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artist kultur Broadway Nights 2022 mbajtur tatim burim VKAK 92 dt 11.05.2022 Prv 11.05.2022 Uk 22355 dt 16.06.2022 akt marv 22355/1 dt 16.06.2022 sitc 21.07.2022 pvmd 21.07.2022 fat 3/2022 dt 20.07.2022 |