| Executed | 29.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 6421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBANIAN EXCELENCE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 565,500 |
| Amount | 565,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kulturor Zonjat qe do te bejne Shqiperine Shk.41899/3 21.12.18 VKAK 131 06.11.18 prev 06.11.18 UK 41899 08.11.18 akt marr 41899/1 08.11.18 fat.9815666 17.12.2018 sit 11.12.2018 PV marr dorzim 11.12.2018 |