| Executed | 09.09.2020 |
|---|---|
| Registered | 04.04.2020 |
| Invoice | 244421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA KULTURORE VIZART |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,850,000 |
| Amount | 2,850,000 lekë |
| Invoice description | 2101001 Bashkia Tirane projekt kulturor VKAK 3 dt 17.01.2020 UK 4981 dt 31.01.2020 Sit date 25.06.2020 fat 22647194, dt 25.06.2020 PV-marrjes dorezim date 25.06.2020 |