| Executed | 27.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 62121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 799,200 |
| Amount | 799,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime dekorimi me rastin e 8 dhjetorit Dite e Rinise VKB 84 29.12.16 shk.2612/4 26.12.17 shk.43569/3 26.12.17 UK.43569/1 01.12.17 prev 01.12.17 fat.38472690 22.12.17 sit 08.12.17 PV marr dorzim 08.12.17 |