| Executed | 27.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 451921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FORUMI PAVARUR GRUAS SHQIPTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,869,260 |
| Amount | 1,869,260 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim proj kult Art Zone VKAK 100 dt.06.09.19 prev 06.09.19 UK 33382 dt.10.09.19 akt marr 33382/1 10.09.19 sit 27.11.19 fat.85182501 03.12.19 PV 27.11.19 |