| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 209321010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pritje percjellje Per Zhvillim te Transport te qendrushem ne kuader Te proj BAs Shk.21400 23.05.18 PV 15.03.19 Uk 12197/4 20.03.19 rap permb 12197/2 15.03.19 akt mar 12197/3 15.03.19 fat.73954511 20.03.19 PV 17.03.19 |