| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 68921010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA ART SPORT MJEDIS SHENDET |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,957,200 |
| Amount | 1,957,200 lekë |
| Invoice description | 2101001 BASHKIA TIRANE PROJEKT 1 QERSHORI VKAK 23 DT 27.05.15 URDHER 7195/1 DT 29.05.15 AOTRIMIM 7195/2 DT 29.05.2015 AKT 7195/3 DT 29.05.15 FAT 0005644 DT 19.06.2015 SIT 19.06.2015 PV 19.06.15 |