| Executed | 19.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 117721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA " TULLA" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,682,000 |
| Amount | 1,682,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Java e Kultures Bashkekohore Kosovare tatim mbajt ne burim VKAK 30 6.2.2024 UK401 9.2.2 Akt marrv 6511/1 9.2.2024 Situac 28.2.2024 Pv marr dorez 28.2.2024 Fature 6/2024 28.2.2024 |