| Executed | 16.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 366521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FORUM I MENDIMIT TE LIRE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,232,500 |
| Amount | 1,232,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik proj turistik Nxitja kapac njerzore nxitja turizmit famil ne fshatrat e TR shtepin tendeshk.7914/3 24.09.19 VKAK 13 07.02.19 prev 07.02.19 Uk 7914 15.02.19 akt mar 7914 fat.3090991 09.08.19 sit 08.08.19 PV |