| Executed | 11.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 87421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA PER IMPAKT PUBLIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,300,000 |
| Amount | 2,300,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt turistiko-kult Love Festival VKAK 53 dt.7.2.25 UK 352 dt10.2.25 Akt Marrv 6922/1 dt10.2.25 Situacion 14.2.25 PV marr dorezim 14.2.25 Fat 3/2025 dt12.3.25 |