| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 209221010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA "BASH- ART" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,205,000 |
| Amount | 4,205,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kulturor Vizita e Inspektorit tatim burim shk.20739/2 11.06.19 VKAK 71 16.05.2019 prev 16.05.19 UK 20739 17.05.19 akt marr 20789/1 17.05.19 fat.1018131 03.06.19 sit 06.06.19 PV 06.06.19 |