| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 149821010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | CONNEXT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,587,820 |
| Amount | 3,587,820 lekë |
| Invoice description | 2101001 BASHKIA TIRANE Projekt paketa promocionale e Tiranes Up 5333 dt 09.04.15 urdher koms 5333/1 dt 09.04.15 Kont 5333/6 dt 28.05.15 rap perf 5333/4 dt 11.05.15 Njof fit 5333/5 dt 11.05.15 Urdher 12235 dt 07.05.15 Pv kolaudim 17.09.15 |