| Executed | 21.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 416521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Elona Nerpjetri |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane proj kult Mitet e Tiranes 2020 VAK 98 dt.01.09.20 prev 01.09.20 Uk 36772 dt.23.10.20 akt mar 36772/1 dt.23.10.20 sit 30.12.20 PV 30.1.12.20 fat.94431862 dt.30.12.20 |