| Executed | 09.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 20021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA O2 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,653,700 |
| Amount | 7,653,700 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim projekti kulturor Gezuar 2021, VKAK 172, dt 18.12.20, UK 31766, dt 21.09.20, Akt-Marrev 31766/1, dt 21.09.20, Situac 04.10.20, Fatu 15229201, dt 04.10.20, Proc verbal marrje 04.10.20 |