| Executed | 18.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 282021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOP - ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,850,000 |
| Amount | 2,850,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Live from Tirana Vkak 114 dt 04.04.2023 Urdher kryet 13897 dt 05.04.2023 akt marrveshje nr 13897/1 dt 05.04.2023 sit 30.06.2023 pv 30.06.2023 fat 402/2023 dt 30.06.2023 |