| Executed | 03.03.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 46821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA STEPS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,226,500 |
| Amount | 1,226,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekti artistiko kulturor Tinka Kurti -ditari i je bashkeshorti mbajtur tatim ne burim VKAK 159 dt.05.11.21 UK 49789 dt 15.12.21 akt marrveshje 46789/1 dt 15.12.21 OV 28.12.21 fat 3/2021 dt 28.12.21 |