| Executed | 01.09.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 121721010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,187,018 |
| Amount | 3,187,018 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Shkresa 15152/4 dt 03.08.2016 uedher 15152/3 dt 23.05.2016 Preventiv 18.05.2016 Fat 38472600 dt 30.05.2016 Pv 30.05.2016 Sit 30.05.2016 |