| Executed | 14.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 218421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QËNDRA "TISS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 857,500 |
| Amount | 857,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kult Ne jemi ndryshe Tatim ne burim Vkak 64 dt 07.03.2023 Prev 07.03.23 Uk 14762 dt 12.04.23 akt marrv 14762/1 dt 12.4.23 pv dorz 19.04.23 sit 19.04.23 Fat 86/2023 dt 01.05.2023 |