| Executed | 27.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 665821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA PËR ZHVILLIM DHE INTEGRIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,737,500 |
| Amount | 1,737,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art-kulturor Kurre Nje Here Tjeter Mbajtur tat burim VKAK 334 dt22.10.24 UK 3030 dt31.10.24 Akt Marrv 41906/1 dt1.11.2024 Sit 22.12.24 PV marr dorz 22.12.24 fature 02/2024 dt24.12.24 |