| Executed | 03.07.2023 |
|---|---|
| Registered | 28.06.2023 |
| Invoice | 243121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA KULTURORE VIZART |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,425,000 |
| Amount | 3,425,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projk kult Binealja e akuarelit vkak 18 dt 08.02.23 prev 08.02.23 uk 3697/1 dt 09.02.2023 akt marrv 3697/2 dt 09.02.23 pv 14.05.23 sit 14.05.23 fat 10/2023 dt 14.05.23 |