| Executed | 21.02.2019 |
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| Registered | 14.02.2019 |
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| Invoice | 42221010012019 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | SHOQATA "DORA E PAJTIMIT"(DEP) |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
1,212,250 |
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| Amount | 1,212,250 lekë |
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| Invoice description | 2101001 Bashkia Tirane Projekti artistiko rinor Youth Action for Anti Corruption tatim ne burim shk.1256 10.01.19 VKAK 148 14.12.18 prev 14.12.18 UK 46759 18.12.18 akt marr 46759/2 18.12.18 fat 11949111 28.12.2018 sit 28.12.2018 PV 28.12.18 |
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