| Executed | 30.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 124721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KUADR.COM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,434,110 |
| Amount | 4,434,110 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art kult Koncert Modern Talking ne Tirane Mbajt tat burim VKAK 50 dt 7.2.2025 UK 480 dt6.3.2025 Akt Marrv 9897/1 dt 6.3.2025 Situacion dt 8.3.2025 PV marr dorz 8.3.2025 Fature 18/2025 dt 8.3.2025 |