| Executed | 16.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 457821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Silvana Subashi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 766,750 |
| Amount | 766,750 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt turistik "Tradita e veres dhe vajit te ullirit ne Tirane" mbajtur tatim VKAK 123, dt 02.09.2021, Uk 33154/1, dt 16.09.2021, Akt marrevesh 33154/2, dt 16.09.2021, fat 414/2021, dt 30.10.2021, PV marr dt 30.10.2 |