| Executed | 27.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 124221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | REDCLOUD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,165,279 |
| Amount | 1,165,279 lekë |
| Invoice description | 2101001 Bashkia Tirane likuidim sherbim me objekt organizimi i festivaleve Teatrale UP 29466 dt.29.07.19 PV 05.08.19 fat .71697947 dt 25.10.19 rap 26.09.19 |