| Executed | 27.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 166221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA S M E K |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,445,000 |
| Amount | 1,445,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artist kultur Dashurite e Presidentit mbajt tat ne burim VKAK 68 5.3.2024 Urdh kryet 890 13.3.2024 Akt marrv 11409/1 13.03.2024 Situac 15.04.2024 Pv marrje dorez 15.04.2024 Fature 1/2024 20.04.2024 |