| Executed | 04.10.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 144221010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 430,444 |
| Amount | 430,444 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori per muajin e Ramazanit Shkresa 16198/1 dt 01.06.16 Urdher kreyt 16198/3 dt 03.06.2016 Preventiv 01.06.16 Fat 38472609 dt 01.09.2016 Sit 06.06.2016 Pv Dorz 06.06.16 |