| Executed | 29.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 208921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Pik Ark |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 30% proj fuqizim i grave dhe nxitja sipermarjes Nesila Hajdini VKB 96 28.09.17 shk.8790 01.03.18 UK 39966 03.11.17 kont 8008 23.02.2018 fat.12426310 13855273 60570013 |