| Executed | 20.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 146421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shkurte Goçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 30 % proj Fuqizim i grave dhe nxitja e sipermarjes Shkurte Goci shk.38704 15.12.2016 VKB 48 06.07.2016 kont.37994 12.12.2016 U.K ng kom 26646/1 05.09.2016 PV 27.10.2016 PV 08.09.2016 PV 14.11.2016 |