| Executed | 04.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 88921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,608,750 |
| Amount | 3,608,750 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj Kult Dita e veres 1 Shkresa 9444/3 dt 05.04.2017 VKAK nr 13 dt 03.03.2017 Prev 03.03.2017 urdher kryet 9444 dt 10.03.2017 Auto 9444/1 dt 10.03.17 Akt marrv 9444/2 dt 10.03.17 fat 29593862 dt 29.03.17 Pv 15.03.17 |