| Executed | 21.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 204221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"J & K" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor nKenge dashurie me Korba shk.10091/3 14.06.18 VKAK 21 02.03.18 prev 02.03.18 Uk 10091 12.03.18 fat.9438809 25.05.18 sit 21.05.18 Pv 21.05.18 |