| Executed | 19.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 590221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | R E shpk |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,400,000 |
| Amount | 5,400,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artist-kult "8or Fest"VKAK 327 dt 22.10.24 UK 2949 dt 24.10.24 Akt mrrvshj 40923/1 dt 25.10.24 Sit dt 10.11.24 PV mrrj drz dt 10.11.24 Fat 110/2024 dt 11.11.24 |