| Executed | 27.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 62021010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 999,653 |
| Amount | 999,653 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekorimi per rastin e 17 Nentorit Dita e clirimit te Tiranes VKB 84 29.12.16 shk 2612/3 26.12.17 shk.41654/3 26.12.17 UK 41458/1 13.11.17 prev 17.11.17 fat 38472687 20.12.17 sit 17.11.17 PV 17.11.17 |