| Executed | 08.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 32421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA KULTURORE VIZART |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,268,000 |
| Amount | 1,268,000 lekë |
| Invoice description | 2101001 Bashkia Tirane likuidim proj kult Sklupturat Parkut Tirane faza 2 shk.42986 23.11.17 VKAK 24 03.06.16 prev 03.06.16 UK 16896/1 14.07.16 akt-mar 16896/3 17.04.16 fat.22647169 01.11.17 sit 20.11.17 PV marr dorz 20.10.17 |