| Executed | 10.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 220721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PASS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,594,000 |
| Amount | 3,594,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj Kulturor Ajer per Tiranen Mbajtur tatim shk.5669/3 08.06.2018 VKAK nr.4 02.02.18 prev 02.02.18 Uk 5669 07.02.18 autorizim 5669/1 07.02.18 akt-marr 5569/2 07.02.18 sit 09.05.18 fat.9768842 08.06.18 PV 09.05.18 |