| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 669121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra Mirazh |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,327,500 |
| Amount | 3,327,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt turistiko-kult Tirana Winter Festival Mbajt tat burim VKAK 394 dt 5.12.24 UK 3060 dt19.1.24 Akt Marrv 48644/1 dt19.12.24 Sit 22.12.24 PV marr dorz 22.12.24 Fature 15/2024 dt22.12.24 |