| Executed | 05.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 568321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHQIPERIA EUROPIANE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 835,267 |
| Amount | 835,267 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artist-kult Shqipt ne venedik nje ure mes dy kulturave Vkak341dt22.10.24UK2954dt24.10.24Akt mrrvshj 40928/1dt25.10.24Sit dt 07.11.24PV mrrj drzdt07.11.24Fat 09/2024dt19.11.24 |