| Executed | 12.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 99921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 280,200 |
| Amount | 280,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Dita e ngritjes se Flamurit Shkresa 4587 dt 02.02.2017 urdher kryet 35879/2 dt 25.11.2016 Sit 26.11.2016 fat 38472621 dt 26.11.2016 pv 26.11.2016 |