| Executed | 27.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 61921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 359,076 |
| Amount | 359,076 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime dekorimi me rastin e 26 Nentorit Pavarsia e Tiranes VKB 84 29.12.16 shk.2612 26.12.17 shk.41707/3 26.12.17 UK 41707/1 15.11.17 prev 14.11.17 fat.38472688 21.12.17 sit 26.11.17 PV marr dorz 26.11.17 |