| Executed | 06.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 133021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra Viktoria |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,709,000 |
| Amount | 1,709,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artsitiko kult 15 dite Prilli Tatm i mbaj ne burim VKAK34 7.2.25 UK499 7.3.25 Akt marrvesh10007/1 7.3.25 Situac 23.3.25 Pv marr drz 23.3.25 Fat 2/2025 25.3.2025 |