| Executed | 16.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 652421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA STEPS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,380,000 |
| Amount | 2,380,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artistiko kulturor Tirana Rocks Mbajtur tat burim VKAK 364 dt8.11.24 UK 3144 dt13.11.24 Akt Marrv43937/1 dt14.11.24 Sit 22.11.24 PV marr ne dorz 22.11.2024 Fature 6/2024 dt26.11.24 |