| Executed | 23.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 158521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 430,680 |
| Amount | 430,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim ekpertize per proj Tournee kesti para finacimit kont 13649/11 14.06.18 fat.21920873 29.06.18 shk 29.06.18 |