| Executed | 17.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 69121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ORBIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,480,000 |
| Amount | 1,480,000 lekë |
| Invoice description | 2101001Bashkia Tirane Projekt rinor Tirana Youth Assemble VKAK 17 DT 12.01.2022 UK 3125 DT 20.01.2022 AKT Marv 3125/1 dt 20.01.2022 PV 22.02.2022 Fat 2/2022 dt 24.02.2022 |