| Executed | 11.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 250221010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim proj kulturor Fabrika Pejsazheve Muzikore tatim burim shk.20736/2 18.06.19 VKAK 70 16.05.19 prev 16.05.19 akt marr 20736/1 17.05.19 fat.67855118 31.05.19 sit 24.05.19 PV 24.05.19 |