| Executed | 08.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 283221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UNUM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,730,000 |
| Amount | 3,730,000 lekë |
| Invoice description | 2101001 Bashkia Tirane proj art-kult Tirana Unum VKAK nr.79 dt05.04.22 prev 05.04.22 UK 12921/2 dt.14.04.22 Akt-marrv 12921/3 dt.14.04.22 sitc 29.04.22 pv marr dorz 29.04.22 sipas fat nr.12/22 dt.30.04.22 |