| Executed | 29.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 130121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA " TULLA" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,134,750 |
| Amount | 2,134,750 lekë |
| Invoice description | 2101001 Bashkia Tirane lik proj art-kult 'Java kult bashkekoh Kosovare' VKAK nr.27 dt.03.02.22 UK 6119 dt.09.0.22 akt marr 6119/1 dt.09.02.22 pv marr dorz 21.02.22 fat 06/22 dt.21.02.2022 |