| Executed | 31.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 613421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 426,500 |
| Amount | 426,500 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art kulturor Perkthimi Globalizmi Kultura Mbajtur tat burim VKAK 316 dt.22.10.24 UK 2944 dt24.10.24 Akt Marrv 40918/1 dt24.10.24 Situacion 18.11.24 PV marrje dorz 18.11.24 Listepagese Dhjetor 2024 |