| Executed | 02.06.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 114621010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,385,800 |
| Amount | 9,385,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Forumi i IV te Kryetareve te kryeqyteteve te evropes Qendrore dhe Lindore dhe kines UK 35803/4 22.10.19 UP 35915 27.09.19 kont 35915/7 22.10.19 rap 35803/5 28.10.19 fat.69781841 28.10.19 |