| Executed | 30.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 189021010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,654,000 |
| Amount | 4,654,000 lekë |
| Invoice description | 2101001 BAshkia Tirane Proj turistik 5 Maj Dita pa makina tatim burim VKAK .66 19.04.19 prev 19.04.19 UK 17765 25.04.19 sit 06.05.19 fat.13470001 15.05.19 PV 06.05.19 |