| Executed | 28.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 671521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA SERENUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,334,000 |
| Amount | 3,334,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt rinor Tirana School Mural Fest Mbajtur tat burim VKAK 343 dt22.10.24 UK 2921 dt23.10.24 Akt Marrv 40641/1 dt23.10.24 Situacion dt 26.12.2024 Pv marr dorz 26.12.2024 Fature 03/2024 dt 27.12.2024 |