| Executed | 23.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 251721010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Miranda Dajçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,845,500 |
| Amount | 1,845,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kulturor Instalacione ne material te ricikl Public Urban Art mbajtur tatim shk.10930 27.06.19 VKAK 27 01.03.19 prev 01.03.19 Uk 10930 07.03.19 akt mar 10930/1 07.03.19 fat.51526968 25.06.19 25.06.119 PV 25.06.19 |