| Executed | 28.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 10751010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,575,000 |
| Amount | 1,575,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE likujdim projekt kulturor VKAK 27 dt 27.5.15, preventiv 27.5.15, shkresa 7450/1 dt 8.7.15, u.kryet.7450/1 dt 2.6.15 , ft 7462873 dt 21.6.15,pv marje dorezim 21.6.15 |