| Executed | 08.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 32621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | CO - PLAN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 640,000 |
| Amount | 640,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim proj artistiko kult Maratona 3x350 promovim i tiranes qytetberes prof Nderkombetar shk.31533/3 12.10.2017 VKAK 76 31.08.17 prev 31.08.17 Uk 31533 31.08.17 akt mar 315533/2 fat.001754 29.09.2017 sit 08.09.2017 |