| Executed | 04.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 418621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 429,500 |
| Amount | 429,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim projekt Kulturor Kembezbathur ne park mbajtur tatim Shk.41897/3 14.12.18 VKAk 129 06.11.18 prev 06.11.18 UK 41897 08.11.18 fat.12349673 13.12.18 sit 03.12.18 PV 03.12.2018 |