| Executed | 22.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 234921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra Provide |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Projekt art kult Kanto Poezia VKAK 116 dt 13.3.26 UK 633 dt 16.4.26 Akt Marrv 14129/1 dt 20.4.26 Sit 28.4.26 Fat 1/2026 dt 28.4.26 PV 13.5.26 |