| Executed | 18.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 320821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHQIPERIA EUROPIANE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 248,896 |
| Amount | 248,896 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik tatim ne burim pjesor Proj art kult Marco Zeppa Skn ush2939/25 Shkresa27464/1 8.8.25 FDP K51823008N1500002505 VKAK78 10.3.25 UK856 28.4.25 UK1353 18.7.25 Shkr16221/6 22.7.25 Aktmrr16221/1 23.5.25 St3.6.25 Pv3.6.25 |