| Executed | 19.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 108021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA E ARDHMJA IME E TASHMJA IME |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,970,000 |
| Amount | 1,970,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kulturor Urta Fest Junior Tatim i mbajtur ne burim VKAK 19dt06.02.24UK 390dt09.02.24Akt marreveshje 6500/1dt09.02.24Sit dt 10.03.24PV mrrj ne drz dt 10.03.24 Fat 04/2024 dt 11.03.24 |