| Executed | 13.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 137821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Solida Mejdani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2101001 Bashkia tirane Likujdim 30% Proj fuq grave dhe nxitja sipermarrjes Solida Mejdani Shk.38704 15.12.2016 VKB.48 06.07.2016 Kont.37979 12.12.2016 UK ng kom 26646/1 05.09.2016 PV.27.10.2016 PvV 08.09.2016 PV 14.11.2016 |