| Executed | 18.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 61521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA "IMPULS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekti artistik kulturor Urbana Parade VKAK 2 dt.12.01.22 UK 4172 dt 27.01.22 akt marr 4172/1 dt.27.01.22 PV 29.01.22 fat 7/2022 dt.08.02.22 |