| Executed | 19.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 218021010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA "LIBURNETIK" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,293,500 |
| Amount | 1,293,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese proj Rinor Tirana Art Fest 2020 tatim burim VKAK 28/1 15.04.20 prev 15.04.20 UK 6982/3 10.06.20 sit 1 10.06.20 sit 2 19.06.20 fat.69787792 22.06.20 PV 22.06.2020 |