| Executed | 26.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 398121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqata AGORA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,031,500 |
| Amount | 1,031,500 lekë |
| Invoice description | 2101001 Bashkia Tirane projk art kult Gjon Milli inter video art fest 2022 mbajt tat burim vkak 44/07.03.2022 prv 07.03.2022 uk 24553 dt 04.07.22 akt mrv 24553/1 dt 04.07.22 pvmd 23.09.2022 stc 23.09.22 fat 10/2022 dt 23.09.22 |