| Executed | 11.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 189821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Amela Çili |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 50%projekti Fuqizimi i grave dhe nxitja e sipermarjes Amela Cili shk.8790 01.03.18 UK 39966 03.11.17 kont.8009 23.02.2018 fat.46295374 02.05.18 59513485 10.05.18 61562228 07.05.18 |