| Executed | 11.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 221921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLEJAD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 895,200 |
| Amount | 895,200 lekë |
| Invoice description | 2101001 Bashkia Tirane projekt kulturor Skenderbeu dhe Europa mbajtur tatim Shk.5669/3 08.06.18 VKAK 34 29.03.18 prev 29.03.18 Uk 14746 16.04.18 sit 10.05.18 fat.62270756 16.05.18 PV 10.05.18 |