| Executed | 26.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 591621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QEND.SOC.KULT.-EDUKOJME ME ART |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artis kult Kozmos Tirana Festival VKAK 236 2.8.23 Prev 2.8.23 UK30097 30.8.23 Akt marr 30097/1 30.8.23 PV marr drz 17.10.23 Sit17.10.23 Sipas fat1/2023 17.10.23 sipas memokred 5358 MK |