| Executed | 16.02.2016 |
|---|---|
| Registered | 15.02.2016 |
| Invoice | 12521010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,837,600 |
| Amount | 7,837,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kulturor Urdher kreyt 19383/1 dt 04.12.15 Autorizim 19383/2 dt 04.12.15 Akt marreveshje 19383/3 dt 04.12.15 Pv 03.01.2016 fat 29593858 dt 08.01.2016 Sit 03.01.2016 |