| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 24421010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,010,000 |
| Amount | 2,010,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE PROJEKT VKAK NR 10 DT 12.03.2015 URDHER 3748/1 DT 13.03.15 AKT MARREVSHJE 3748/3 DT 13.03.15 FAT 7462869 DT 31.03.2015 |