| Executed | 03.04.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 96421010012018 |
| 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 Likuidim 50%v proj fuqizimi i grave dhe nxitja punesimit Flora Klosi shk.8790 01.03.2018 Uk 39966 03.11.17 kont 8006 23.02.18 PV 29.01.18 VKB 96 28.09.17 |