| Executed | 13.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 138321010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MANDERINA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim 30% projekt fuqizim grave dhe nxitja e sipermarjes shk.38704 15.12.16 VKB.48 06.07.16 kont.37984 12.12.16 UK ng kom 26646/1 05.09.16 PV verif admin 27.10.16 PV ide 08.09.16 PV biznesi 14.11.16 |