| Executed | 15.05.2017 |
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| Registered | 11.05.2017 |
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| Invoice | 100021010012017 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
4,572,860 |
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| Amount | 4,572,860 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sherbime dekori Shpallja e Pavaresise dhe clirimi Urdher 36134/3 dt 25.11.2016 Shkresa 4356 dt 01.02.2017 Urdher kryet 36134/2 dt 25.11.2016 Sit perf 28.11.2016 Fat 38472622 dt 28.11.2016 Pv 29.11.2016 Prev 24.11.16 |
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