| Executed | 02.05.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 139221010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,880,000 |
| Amount | 2,880,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim projekt kulturor Ne jemi femije ne jemi kampion tatim burim shk.10698/2 09.04.19 VKAK 24 01.03.19 prev 01.03.19 UK 10698 06.03.19 akt mar 10698/1 06.03.19 fat.12349679 08.04.19 sit 19.03.19 PV 19.03.19 |