| Executed | 18.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 414921010012019 |
| 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 proj artistik kulturor Bienalja 3 nderkomb e Akuarelit dhe Autoportretit TR tatim VKAK 1 07.02.19 prev 07.02.19 UK 7457 13.02.19 akt marr 7457/1 13.02.19 sit 30.09.19 PV 01.10.19 fat.22647185 10.10.19 |