| Executed | 30.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 522221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqata AGORA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 2101001 Bashkia Tirane proj art kult tat burm up l81414452l1500002209 shtar 22 |