| Executed | 19.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 387521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOP - ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj art-kult koncert 'A night live' VKAK 117dt.03.06.22 prev dt.03.06.22 UK 21414 dt.08.06.22 akt marrv 21414/2 dt.08.06.22 sitc 29.07.22 pv marr dorz 29.07.22 fat nr 561/22 dt.17.08.22 |