| Executed | 29.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 13821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 748,200 |
| Amount | 748,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime dekorimi me rastin e Dites se Deshmoreve 5Maj 2017 shk.615 14.12.17 shk.45055 14.12.17 UK 5106/3 28.04.17 prev 28.04.17 fat.38472683 20.11.17 sit 05.05.17 PV marr dorzim 05.05.2017 |