| Executed | 23.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 158421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 569,312 |
| Amount | 569,312 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim ekspertize per proj Tournee Kesti Internim Payment Kont 13441/11 14.06.18 fat.84720555 19.02.20 |