| Executed | 04.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 73421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra Mirazh |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Porjekt artist kultur Festojme se bashku Mbaj tatim ne burim VKAK 46 7.2.25 UK360 10.2.25 Akt marrvesh6919/1 10.2.2025 Situac 15.2.25 PV marr drz 15.2.25 Fat2/25 15.2.2025 |