| Executed | 28.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 155021010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA "ARTPLUS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Meditarrena Bienalja e Artisteve VKAK 41 dt 04.05.17 shkrese 16553/3 dt 24.05.2017 Urdher kryet 16553 dt 04.05.2017 Fat 06727318 dt 10.05.2017 Sit 10.05.2017 pv 11.05.2017 |