| Executed | 15.03.2018 |
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| Registered | 09.03.2018 |
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| Invoice | 78021010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
120,000 |
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| Amount | 120,000 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sherbim dekorimi me rastin e 11 Shkurtit Dita e Shpalljes Tiranes kryeqytet Vkb 87 29.12.2016 Shk7414/1 20.02.18 shk.192/1 20.02.2018 Uk 4427 30.01.2018 perv 05.02.2018 fat.38472222 13.02.2018 sit 11.02.2018 PV 11.02 |
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