| Executed | 23.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 670621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA STEPS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2101001 Projekt art-kult Tirana Rocks VKAK310 dt7.11.23 UK39387 dt.9.11.23 Akt marrv39387/1 dt9.11.23 Pv marr dorz dt9.12.23 Sit dt.9.12.23 Fat 5/2023 dt11.12.23 |