| Executed | 09.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 71021010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ." PER ZHVILLIM MEDIATIK" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim proj kult Duaje Natyren mbajtur tatim shk.37716/3 23.12.2017 VKAK 86 10.10.2017 prev 10.10.17 UK.37716 16.10.17 akt marr 37716/2 24.10.17 fat.12378451 14.12.17 sit 13.11.17 PV 13.11.2017 |