| Executed | 29.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 614121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Zefina Asani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,275,000 |
| Amount | 1,275,000 Albanian lekë |
| Invoice description | Bashkia Tirane proj art-kult Komedi Burra dhe Gra VKAK 304 dt6.10.23UK 35706dt13.10.23Akt mrrvshj 35706/1 dt 13.10.23Pv marrj ne dorezim dt 03.12.23Sit dhe Fat 15/2023 dt13.12.23 |