| Executed | 09.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 199121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"KONKRET" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,407,000 |
| Amount | 6,407,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kultur "Dita e Veres", mbajtur tatim ,VKAK 56, 07.03.2022, UK 9684, Dt 07.03.2022, Akt marr 9668/1, dt 07.03.2022, PV dt 14.03.2022, Fature 12/2022, dt 29.03.2022 |