| Executed | 22.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 374221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA "ARTPLUS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekti artistiko kulturor zerat e bardhe shk.20890/3 01.10.2018 VKAK 85 22.05.18 prev 22.05.18 Uk 20890 25.05.18 fat.06727321 31.08.18 sit 22.06.18 PV 22.06.2018 |