| Executed | 13.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 1168210100112018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,872,000 |
| Amount | 1,872,000 lekë |
| Invoice description | 2101001 Bashkia Tirane likuidim projekt kulturor Viena Salutes Tirana shk.6432/3 03.04.2018 VKAK 14 13.02.18 prev 13.02.18 UK 6432 13.02.18 akt-mar 6432/2 13.02.18 fat.59879420 26.03.2018 PV 16.02.2018 |