| Executed | 17.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 3277210010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | STUDIOARCH4 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,766 |
| Amount | 60,766 lekë |
| Invoice description | 2101001 Bashkia Tirane Projektu Te rinj dhe te reja drejt nje profesioni teteor 2017 shk.27032 11.07.18 VKB 40 05.04.17 |