| Executed | 10.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 68721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KUADR.COM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,710,380 |
| Amount | 1,710,380 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artistiko-kulturor "Padre Guilherme" Tatim i mbajtur ne burim VKAK nr.14 dt.26.01.2026 UK nr.95 dt.27.01.2026 Akt Marreveshje nr.3840/1 dt.27.01.2026 Sit dt.07.02.2026 Fat nr.14/2026 07.02.2026 PrcVrb 19.2.26 |