| Executed | 29.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 13721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,497,300 |
| Amount | 1,497,300 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekorimi me rastin e Shenjterimit te Nenen terezes Shk.614 14.12.17 shk.45054 14.12.17 UK 45861/4 31.08.17 prev 31.08.17 fat.38472676 11.12.17 sit 31.08.2017 PV 04.09.17 |