| Executed | 23.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 158221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,988,250 |
| Amount | 3,988,250 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj kulturor Green home Tirana VKAK 46 15.04.20 prev 15.04.20 UK 12545/1 16.04.20 fat.13470024 0.06.20 sit 01.06.20 PV 01.06.20 shk 12545/3 02.06.20 |