| Executed | 14.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 114221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA "BASH- ART" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,387,250 |
| Amount | 4,387,250 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kulturor Festivali Fem Fest Mbajt tatim burim VKAK38 dt6.2.24 UK 409 dt9.2.24 Akt marreveshje 6519/1 dt 9.2.24 Situacion dt8.3.24 Pv marrje dorzim dt8.3.24 Fatur 12/2024 dt8.3.24 |