| Executed | 09.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 637221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,502,000 |
| Amount | 4,502,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art-kult Zgjimi se kaluares Gjeneral Ushtri Vdek VKAK 315 dt7.11.23 UK 39392 dt.9.11.23 Akt marrv 39392/1 dt.9.11.23 Pv marr dorz dt15.12.23 Situacion dt.15.12.23 Fature 609/2023 dt15.12.23 |