| Executed | 29.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 94821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim fature per venien ne dispozicion listen e cmimeve me zera pune per punimet e ndertimit ne qytetin e Tiranes shk.4728/2 15.02.2018 fat.1 05.02.2018 |