| Executed | 18.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 63321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA E ARDHMJA IME E TASHMJA IME |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,485,000 |
| Amount | 1,485,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj art-kult Urta Fest Junior 2025 VKAK 2dt16.01.25UK213dt30.01.25Akt mrrvshj 5617/1dt31.01.25Sit dt 28.02.25PV mrrj drz dt 28.02.25Fat 02/2025dt28.02.25 |