| Executed | 25.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 270521010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Solida Mejdani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik 20% Proj Fuq i grave dhe nxitja e sip Solida Mejsani Shk.38704 15.12.2016 VKB 48 06.07.2016 kont.37979 12.12.2016 fatura 11998105 01.06.17 fat.49496087 12.06.2017 paga dhe sig shoqerore |