| Executed | 06.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 237021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | REDCLOUD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane proj art-kult 'Spring Festiv' VKAK 78 dt05.04.22 prv 05.04.22 UK 13029/2 dt14.04.22 akt marrv 13029/2 dt14.04.22 sitc 15.05.22 pv 15.05.22 fat nr 85/22 dt.15.05.22 |