| Executed | 03.03.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 46921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra Memo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,125,000 |
| Amount | 2,125,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj art-kult 'Une Mefisto (Cabaret)' VKAK nr 156 dt05.11.21 UK nr51039 dt.22.12.21 akt marrv 51039/1 dt.22.12.21 pv dt.30.12.2021 fat nr.2/21 dt.30.12.21 |