| Executed | 28.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 178921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERGENTIAN SOTA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherbim printim UP24 10.05.2017 PV 18306 12.05.2017 form njof 18306/2 16.05.2017 shk.15699/2 10.07.2017 kont.18306/3 17.05.2017 fat.11485963 18.05.2017 PV 18.05.2017 |