| Executed | 23.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 46421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"MEDIA CIRCUS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,286,500 |
| Amount | 2,286,500 lekë |
| Invoice description | 2101001 Bashkia tirane Likujdim projekt kulturor Gezuar 2017 shk.5382 08.02.2017 VKAK 67 22.12.2016 UK.40168 29.12.2016 akt marv 40168/2 30.12.2016 fat.11342861 30.01.2017 PV marr dorz 04.01.2017 sit 02.01.2017 |