| Executed | 03.03.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 46721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA "DORA E PAJTIMIT"(DEP) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,120,500 |
| Amount | 2,120,500 lekë |
| Invoice description | 2101001 Bashkia Tirane proj art-kult 'Koncerti i Dites se Rinise' VKAK nr.163 dt.07.12.21 UK nr.48335/1 dt.07.12.21 akt marrv 48335/2 dt.07.12.21 pv dt.08.12.21 fat 4/2021 dt.08.12.2021 |