| Executed | 08.05.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 132221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"MARREDHENIE" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,168,562 |
| Amount | 1,168,562 lekë |
| Invoice description | 2101001 Bashkia Tirane Projk Kult Design Together Faza 2 Vkak 164 dt 28.07.22 prev 28.07.22 uk 27552 dt 01.08.22 akt marrv 27552/1 dt 01.08.22 pv 26.12.22 sit 26.12.22 fat 20/2022 dt 26.12.22 |