| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 114421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 186,569 |
| Amount | 186,569 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim fature QTZHK per kontraten e qerase Shkurt 2017 Shk.10706/1 12.04.2017 kont.7106 01.02.2017-31.01.2018 fat.42423713 01.03.2017 sit.01.02.2017 u.ng.kom.10706 21.03.2017 PV marr dorzim 21.03.2017 |