| Executed | 27.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 596821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art-kult Leaving Eden VKAK 259 dt7.9.23 UK31340 dt12.9.23 Akt Marrv31340/1 dt.12.9.23 PV marr dorzim dt. 22.10.23 Situacion dt.22.10.23 Fature 20/2023 dt. 22.10.23 |