| Executed | 08.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 628821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KUADR.COM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,470,495 |
| Amount | 37,470,495 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artistiko-kulturor Parada Rrenjet Kuq e Zi Tatim mbajt burim VKAK366 dt8.11.24 UK 3135 dt.13.11.24 Akt Marrv 43928/1 dt.14.11.24 Situacion dt28.11.24 PV marrje drz dt28.11.2024 Fature 286/2024 dt28.11.24 |