| Executed | 18.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 647221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA SERENUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,355,000 |
| Amount | 3,355,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art-kult TKTR present RODHAD Mbajt tat bur VKAK343 dt24.11.23 UK42160 dt4.12.23 Akt marrv 42160/1 dt.4.12.23 Pv marr dorz dt9.12.23 Sit dt9.12.23 Fat 1/2023 dt9.12.23 |