| Executed | 11.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 32121010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"J & K" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,188,420 |
| Amount | 5,188,420 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kult Dita e veres VKAK 3 DT 10.03.16 uRDHER 8115 DT 11.03.2016 aUTORIZIM 8115/1 DT 11.03.2016 aKT MARRVESHJE 8115/2 DT 11.03.2016 sIT 21.03.2016 FAT 9438803 DT 21.03.2016 PV 16.03.2016 |