| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 269321010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 155,270 |
| Amount | 155,270 lekë |
| Invoice description | 2101001 Bashkia Tirane ekspertize per projektin Tournee |