| Executed | 27.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 17721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artist kult Koncertet e fundvitit Likujd pjesor VKAK 378 5.12.24 Urdh kryet 3491 23.12.24 Marrv 49095/1 23.12.24 Situac 31.12.24 Fat 249/2024 31.12.24 Proc verb 31.12.2024 Skn ush 6716/2024 |