| Executed | 21.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 528321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqata AGORA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,266,100 |
| Amount | 2,266,100 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artis-kult Kolonia e art te rinj Trekend Tirane Athine Stamb VKAK277dt4.9.24UK2469dt10.9.24Akt mrrvshj33228/1dt11.9.24Sitdt16.10.24PV marrj ne drzdt16.10.24Fat 2/2024dt16.10.24 |