| Executed | 18.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 370521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA O2 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,140,850 |
| Amount | 5,140,850 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Nata e Bardhe VKAK 158 dt.25.11.20 prev dt.25.11.20 UK 41181/1 dt.27.11.20 akt marr 41181/2 dt.27.11.20 sit dt.29.11.20 PV marr dorzim dt.29.11.20 fat.15202651 dt.29.11.20 |