| Executed | 15.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 248221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA MEGA ART |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,110,250 |
| Amount | 1,110,250 lekë |
| Invoice description | 2101001 Bashkia Tirane projekt kulturor VKAK 73 date 24.07.2020 UK 25412 dt 28.07.2020 Akt marreveshje fat 13786110 dt 08.08.2020 situacion dt 08.08.2020 PV marr dorezim 08.08.2020 |