| Executed | 15.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 78121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,399,880 |
| Amount | 2,399,880 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekorimi me rastin e 14 Shkurtit dites se Shen Valentinit VKB 87 29.12.16 shk.7415/1 20.02.18 shk.202/1 20.02.2018 Uk 4427 30.01.18 prev 06.02.18 sit 14.02.2018 PV 14.02.2018 |