| Executed | 10.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 105921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sonila Sherifi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 50% Projekti fuqizimi i grave dhe nxitja sipermarjes Sonila Sherifi Shk.8790 01.03.18 Uk 39966 03.11.17 kont 8013 23.02.2018 Pv 29.01.2018 VKB 96 28.09.2017 |