| Executed | 06.11.2017 |
|---|---|
| Registered | 31.10.2017 |
| Invoice | 282821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,430,000 |
| Amount | 8,430,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime Dekori 14 Mars Dita Veres shk.9482/1 21.09.2017 shk.5106 07.02.2017 Uk.9482 10.03.2017 Preventiv 28.02.2017 fat.38472661 01.08.2017 sit 14.03.2017 PV 14.03.2017 |