| Executed | 06.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 104821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | STUDIOARCH4 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,040 |
| Amount | 140,040 lekë |
| Invoice description | 2101001 Bashkia Tirane projekti Te rinjte dhe te rejat nje profesioni shtator 2017 shk.8356 26.02.2018 akt marr 26826 12.07.17 VKB 40 05.04.17 |