| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 100721010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,310,000 |
| Amount | 2,310,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekte Tirana Pa makina shkresa 16645/4 dt 13.07.2016 Vkaka 23 dt 03.06.2016 Urdher kryetari 1664/1 dt 07.06.2016 Akt mar 16645/3 dt 07.06.2016 fat 7462886 dt 19.07.2016 |