| Executed | 10.11.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 412321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqata Build Green Group |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,649,500 |
| Amount | 1,649,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artistiko kultuor Tirana Street dance tatim burim VKAK 154 dt.05.07.22 prev 05.07.2022 Uk 25802 dt 15.07.2022 akt marr 25802/1 dt.15.07.22 PV drz 24.07.22 sit 24.07.22 fat 2/2022 dt.25.07.22 |