| Executed | 29.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 13621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekorim me rastin e Festes se peses shk.613 14.1217 shk.45052 14.12.2017 UK 4586/3 31.08.17 prev 30.08.17 fat.38472677 11.12.17 sit 30.08.17 PV 16.09.17 |