| Executed | 14.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 17721010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MANDERINA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim 50% proj fuqizim i grave dhe nxitje e sipermarjes VKB 48 06.07.2016 kont 37984 12.12.2016 UK 26646/1 05.09.2016 PV 14.11.2016 |