| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 129821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA "BASH- ART" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,008,500 |
| Amount | 4,008,500 lekë |
| Invoice description | 2101001 Bashkia Tirane lik proj art-kult festivali 'Fem-Fest' Vkak nr.20 dt.03.02.22 UK nr.9389 dt.04.03.22 akt marr 9389/1 dt.04.03.22 pv marr dorz 08.03.22 fat nr.8/22 dt.15.03.22 |