| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 189421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLEJAD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 955,000 |
| Amount | 955,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kulturor Te njohim Europen tatim burim shk7460/2 22.05.19 VKAK 4 07.02.2019 prev 07.02.19 UK 7460 13.02.19 akt marr 7460/1 13.02.19 sit 10.05.19 fat.62270719 16.05.19 PV 10.05.2019 |