| Executed | 28.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 671621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,351,319 |
| Amount | 23,351,319 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projket artist kultur Koncertet e fundvitit mbajt tatim ne burim VKAK 378 5.12.2024 Urdh kryet 3491 23.12.2024 Marrvesh 49095/1 23.12.24 Siuac 31.12.2024 Fat 249/2024 31.12.2024 Pv 31.12.2024 |