| Executed | 16.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 340121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA EVENTUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,006,500 |
| Amount | 2,006,500 lekë |
| Invoice description | 2101001 Bashkia Tirane, Projekt rinor "Mama Mia" tatim ne burim, VKAK nr198 dt19.6.2023, preventiv dt19.6.2023, UK nr.2494 dt10.7.2023, akt-marrv nr.2494/1dt.10.7.2023, PV dorz dt26.7.2023, situacion dt26.7.2023, fat nr.3/2023,dt26.7.2023 |