| Executed | 15.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 103121010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | THERÇAJ INC |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 740,000 |
| Amount | 740,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim proj kulturor "Buza emer i skalitur art " KAK 173 dt.18.12.20 prev 18.12.20 Uk 44389/1 21.12.20 akt amr 44389/2 dt 21.12.20sit 19.02.21 pv 18.02.21 fat 3/2121 dt.19.02.2021 |