| Executed | 06.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 141821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra Mirazh |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik tatim ne burim Proj artist kultFestojme se bashku Skn ush734/2025 Shkresa15620 23.4.25 FDP Nr serial M22219451W1500002503 VKAK46 7.2.25 UK360 10.2.25 Akt marrv919/1 Sit 15.2.25 Pv15.2.25 Fat2/25 15.2.25 |