| Executed | 16.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 194821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA "EVENT" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 499,500 |
| Amount | 499,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projk Kult Maji i Tiranes Shkresa 17301/3 dt 27.07.17 vkak 42 dt 04.05.17 Urdh kryet 17301 dt 10.05.17 Fat 11524504 dt 03.07.2017 Pv 20.05.17 |