| Executed | 07.08.2020 |
|---|---|
| Registered | 04.08.2020 |
| Invoice | 209821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA "LIBURNETIK" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,388,000 |
| Amount | 3,388,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt rinor Tirana Art fest Shkresa 6982 dt 15.07.2020 Vkak 28/1 dt 15.04.2020 Uk 6982/3 dt 10.06.2020 marrv 6982/4 dt 10.06.2020 sit 10.06.2020 dhe sit 2 dt 19.06.2020 fat 69787792 dt 22.06.2020 pv 22.06.2020 |