| Executed | 25.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 204321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Tea Sinamati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 50% projekti fuqizimi i grave dhe nxitja e sipermarjes Tea Sinamati VKB 96 28.09.2017 shk.8790 01.03.2018 UK 39966 03.11.2017 kont 8015 23.02.2018 fat.55473781 55473611 55472515 55472530 55476296 58029057 |