| Executed | 07.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 200321010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AERONAUTIKA SHQIPTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,383,000 |
| Amount | 1,383,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj sportiv Tirane Obrital Air Games VKAK 47 26.03.19 prev 26.03.19 UK 14711 04.04.19 fat.9701133 06.05.19 sit 24.04.19 Pv 24.04.19 |