| Executed | 24.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 180521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | REDCLOUD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,535,000 |
| Amount | 6,535,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj Art-Kult"Spring Festival" VKAK nr 108 dt 04.04.23 Prev dt 04.04.23 Ur Kry nr 13903 dt 05.04.23 Akt Marr nr 13903/1 dt 05.04.23 Sit dt 30.04.2023 Prvrbl marr dr 30.04.23 Fat nr 100/2023 dt 30.04.2023 |