| Executed | 08.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 74521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA MEGA ART |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,014,750 |
| Amount | 2,014,750 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kulturor Krishlindjet ne Tirane tatom burim VKAK 143 14.12.2018 prev 14.12.18 Uk 47071 20.12.18 fat.13786103 09.01.2019 sit 26.12.18 PV 26.12.2018 |