| Executed | 27.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 335721010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA MEGA ART |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj Kulturor ,VKAK 83, dt 16.05.2019,fat 13786107, dt 18.07.2019 |