| Executed | 02.05.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 125221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA "BASH- ART" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,425,000 |
| Amount | 3,425,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art kult Festivali Fem Fest Mbajtur tat burim VKAK 27 dt7.2.25 UK 394 dt21.2.25 Akt Marrv 8342/1 dt21.2.25 Sit 8.3.25 PV marr dorezim dt.8.3.25 Fature 05/2025 dt20.3.25 |