| Executed | 08.11.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 280521010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,580,000 |
| Amount | 17,580,000 lekë |
| Invoice description | 2101001 Bashkia tirane Sherb org aktiviteti per inagurim sheshi skenderbej Shk.21188/1 12.10.17 UK.21188/2 31.05.2017 sit perf.10.06.17 fat.38472666 25.09.2017 Pv 10.06.2017 prev 10.06.2017` |