| Executed | 27.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 589621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 640,000 |
| Amount | 640,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artist kult Dita e Tiranes mbajt tat ne burim VKAK 318 7.11.23 UK 39395 9.11.23 Akt marrv 39395/1 9.11.23 Sit 17.11.23 PV marr drz 17.11.23 Listepag 14.12.2023 |