| Executed | 05.04.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 90921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA EVENTUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,907,000 |
| Amount | 2,907,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor koncert Broadway Night Mbajt tat bur VKAK9 dt11.1.24 UK 14 dt16.1.24 Akt marrv 2124/1 dt16.1.24 Situacion dt16.2.24 PV marr drz dt 16.2.24 Fatur 1/2024 dt16.2.24 |