| Executed | 14.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 250521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA KULTURORE VIZART |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,500,000 |
| Amount | 3,500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj art-kult'Festivali Nderkombetar Akuarel 2022' VKAK 39 dt.07.03.22 pre 07.03.22 UK 16280 dt.29.04.22 akt marrv 16280/1 dt.29.04.22 sitc 14.05.22 pv 14.05.22 fat 5/22 dt.14.05.22 |