| Executed | 04.12.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 345921010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLEJAD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 689,000 |
| Amount | 689,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kult Bota shqita ndryshe Vkak 103 dt 01.09.20 prev 01.09.20 uk 31810 dt 22.09.20 marrv 31810/1 dt 22.09.20 sit 03.11.20 Fat 93409758 dt 03.11.20 pv 03.11.20 shkrs 31810/2 dt 18.11.20 Mbajt tatim ne burim |