| Executed | 27.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 453721010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | REDCLOUD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2101001 bashkia Tirane Likuidim proj kulturor Tirana Street Food fesstiva VKAK 121 26.09.19 prev 26.09.19 Uk 36454 01.12.19 akt-marr 36454/1 01.10.19 sit 18.11.19 fat.84381303 02.12.19 PV 18.11.19 |