| Executed | 02.07.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 209621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SONILA KRYEZIU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 130,000 |
| Amount | 130,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 50% proj fuqizim grave dhe nxitjea sipermarjes sonila Kryeziu VKB 96 28.09.17 shkresa 8790 01.03.2018 UK 39966 03.11.17 kont 8011 23.02.2018 fat 50016589 50665913 51433929 22409449 50665914 42472739 62749656 |