| Executed | 30.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 385321010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GENT - GRAFIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000,000 |
| Amount | 12,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane projekt turistik Libra per tiranen VKAK 156 dt.27.10.20 prev 27.10.20 Uk 36902/1 dt.11.11.20 akt mar 36902/2 dt.11.11.20 sit 09.12.20 PV 09.12.20 fat.94878344 dt.09.12.20 |