| Executed | 06.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 315821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBANA CAKSHIRI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 725,000 |
| Amount | 725,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Artistiko Kulturor Miss Summer Word Tatim mburim VKAK 67 dt 05.04.2022 prv 05.04.2022 uk 16612 DT 04.05.2022 Akt marv 16612/1 dt 04.05.2022 Sit 20.05.2022 pvmd 20.05.2022 fst 6/2022 dt 20.05.2022 |