| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 555921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"TIRANA ART" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,913,000 |
| Amount | 1,913,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artistiko kult Tirana Art Colony 2024 VKAK225dt09.07.24UK2037dt24.07.24Akt mrrvshj 28597/1dt25.07.24 Sit dt 16.09.24PV mrrj ne drz dt 16.09.24Fat 1/2024 dt 07.10.24 |