| Executed | 29.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 94321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,500,120 |
| Amount | 4,500,120 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim per sherbimin e dekorit me rastin e vitit te Ri Uk 44069/1 06.12.17 shk.9977/1 09.03.18 UK 44120 06.12.17 sit perf 07.01.18 fat.38472224 01.03.18 PV 07.01.18 prev 06.12.17 |