| Executed | 30.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 521921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA EVENTUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,112,000 |
| Amount | 1,112,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kult Zani Shtojzovalleve tatim burim VKAK 211 dt.04.11.22 prev 04.11.22 UK 39710 dt 09.11.2022 akt marr 39710/1 dt 09.111.22 PV 24.11.2022 sit 24.11.22 fatura 5/2022 dt.24.11.2022 |