| Executed | 20.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 294421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 425,000 |
| Amount | 425,000 lekë |
| Invoice description | 2101001 Bashkia Tirane projekt Kulturor festivali i Fabrika e Peisazheve Muzikore VKAK 99 dt 28.06.18 Prev 28.06.18 Uk 26287 dt 05.07.18 Akte marrv 26287/2 dt 05.07.18 fat 29593897 dt 07.08.2018 Sit 06.08.2018 Pv 06.08.2018 |