| Executed | 29.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 542721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"KONKRET" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,938,000 |
| Amount | 2,938,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kult 'Rinia do tradite' VKAK nr 232 dt.05.12.22 prev 05.12.22 UK nr 41918/1 dt.05.12.22 akt marv 41918/2 dt.05.12.22 pv dt 08.12.22 sitc dt.08.12.22 sipas fat nr 19/22 dt.08.12.2022 |