| Executed | 11.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 190321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Flora Klosi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 2101001 Bashkia Tirane 50%proj fuqizimi i grave dhe nxitja sip Flora klosi shk.8790 01.03.18 UK 39966 03.11.17 kont 8006 23.02.18 fat.57254208 46801801 38510480 57567401 57275564 57263366 46710744 57917143 |