| Executed | 22.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 164121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"KONKRET" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,477,500 |
| Amount | 1,477,500 lekë |
| Invoice description | 2101001 Bashkia tirane Koncert olen cezar Shkresa 17117/2 dt 08.05.1*9 vkak 60 dt 19.04.19 Uk 17117 dt 19.04.19 akt marrv 17112/1 dt 19.04.2019 fat 13486401 dt 26.04.19 pv 26.04.2019 |