| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 626221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Violeta Trebicka |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,847,500 |
| Amount | 2,847,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Teater Linda mbajt tatim ne burim VKAK 309 22.10.24 Urdh kryet 300 30.10.24 Akt marrvesh41646/1 31.10.24 Situac27.11.24 Proc verb marr drz 27.11.24 Fat2/24 2.12.2024 |