| Executed | 30.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 126021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA " TULLA" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,740,000 |
| Amount | 1,740,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artist kult KS Showcase 17 VKAK44dt7.2.25UK380dt18.02.25Akt mrrvshj7901/1dt18.2.25Sit dt 23.02.25PV mrrjdrz dt 23.02.25Fat 12/2025dt24.02.25 |