| Executed | 20.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 282321010012023 |
| 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 Kulturor Ne jemi ndryshe Vkak 64 dt 07.03.2023 prev 07.03.2023 Uk 14762 dt 12.04.2023 akt marrv 14762/1 dt 12.04.2023 pv dorz 19.04.2023 sit 19.04.2023 fat 86/2023 dt 01.05.2023 memo kredi 2184mk |