| Executed | 01.06.2017 |
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| Registered | 29.05.2017 |
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| Invoice | 125921010012017 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | SHOQATA KULTURORE VIZART |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
1,647,500 |
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| Amount | 1,647,500 lekë |
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| Invoice description | 2101001 Bashkia Tirane Projekt Kult Bianealja 2 Nderkom e Akualerit VKAK 10 dt 03.03.17 Prev 03.03.2017 U kryet 9445 dt 10.03.2017 Autoz 9445/1 dt 10.03.2017 Akt marrv 9445/2 dt 10.03.2017 fat 22647166 dt 10.05.17 Sit 14.04.14 Pv 17.04.17 |
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