| Executed | 27.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 154921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA "STREHA" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kult Tirana Gay VKAK 16 dt 17.03.2017 Urdher kryet 11311 dt 24.03.2017 Akt Marr 11311/2 dt 27.03.2017 Fat 49701510 dt 09.06.2017 sit 22.05.2017 pv 22.05.2017 |