| Executed | 12.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 239621010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA "LIBURNETIK" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,779,000 |
| Amount | 5,779,000 lekë |
| Invoice description | 2101001 Bashkia Tirane proj kult 'Tirana Art Fest 6' VKAK nr.24 dt.03.03.21 UK nr.9414/1 dt.08.03.21 Akt marrveshj nr.9414/2 dt.08.03.21 fat nr.4/21 dt.12.07.21 pv dt.30.06.21 |