| Executed | 13.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 76621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NAZARKO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,750,000 |
| Amount | 3,750,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekti artistiko kulturor me shum dije per nje brez te ri te ndritur dhe te kulturuar shk.7462/2 08.03.19 VKAK 19 07.02.19 prev 07.02.19 UK 7462 13.02.19 akt marr 7462/2 03.02.19 fat.74717801 28.02.19 sit 28.02.19 |