| Executed | 09.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 106321010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 802,800 |
| Amount | 802,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime aktiviteti per prezantim Kerkese 21718 dt 14.07.16 Up 31 dt 19.04.16 Pv 21.04.2016 Njof 22.04.14 Kont 12151/3 dt 25.04.16 fat 2 dt 20.05.16 sr 27232952 pv 20.05.16 |