| Executed | 22.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 180421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA "IMPULS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,557,500 |
| Amount | 1,557,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj Art-Kult "Artium" Mb tat ne bur VKAK nr 59 7.3.23 Prev 7.3.23 Ur Kr 10122 dt 10.3.23 Akt Marr nr 10122/1 dt 10.03.2023 SiT dt 21.03.2023 PV marr dor dt 21.3.23 Fat 2/2023 3.4.23 PV sqarues dt 03.04.2023 |