| Executed | 13.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 389521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA "ARTPLUS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 865,000 |
| Amount | 865,000 lekë |
| Invoice description | 2101001 Bashkia Tirane proj Kontrata tatim burim VKAK 85 dt.11.05.22 prev 11.05.22 UK 23029 dt.20.06.22 akt marr 23029/1 dt.20.06.22 sit 29.06.22 PV drz 29.06.22 fat 27/2022 dt.29.06.22 |