| Executed | 18.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 111621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"KONKRET" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,655,000 |
| Amount | 1,655,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Projekt kulturorArt & Zane,VKAK nr 78,Preventiv,Urdher Kryetari nr.9510,Akt-marreveshje nr.9510/1 dt 07.03.2023,PV marrje ne dorezim,Situacion date 08.03.2023,fatures nr.7/2023 date 04.04.2023 |