| Executed | 26.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 393521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 545,445 |
| Amount | 545,445 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Nata e Bardhe 2018 pjesore Shk.44127/3 17.12.2018 VKAK 138 23.11.2018 prev 23.11.18 UK 44127 26.11.18 akt marr 44127/2 26.11.18 fat.12349672 dt.10.12.18 sit 03.12.18 PV marr dorezim 03.12.2018 |