| Executed | 22.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 677821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ORBIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,452,000 |
| Amount | 3,452,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art-kult Dita e Rinise VKAK345 dt24.11.23 UK42162 dt4.12.23 Akt marrv 42162/1 dt.4.12.23 Pv mar dorz dt8.12.23 Sit dt.8.12.23 Fat2/2023 dt.11.12.23 |