| Executed | 19.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 123321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,624,000 |
| Amount | 16,624,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim per sherbim dekori me rastin e vitit te Ri (pjesor) UK 44069/1 06.12.17 shkrese 9977/1 09.03.18 Uk 44120 06.12.17sit perf 07.01.18 fat38472224 01.03.18 PV 07.01.2018 preventiv 06.12.2017 |