| Executed | 15.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 103021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,350,000 |
| Amount | 2,350,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik proj kulturor Flasim librin realizuar QZHEMN UK 33464/2, dt 27.11.2020, akt marrev 33464/3, dt 27.11.2020, situac 29.01.21, Proc verb 29.01.2021, fat 01/2021, dt 03.03.21 |