| Executed | 19.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 42721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,930 |
| Amount | 19,930 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim pritje percjellje per degjese publike Plani i veprimit qytet i gjelber UK.38604/10 12.12.17 shk.3984 26.01.18 rap.permb 38604/4 23.10.17 akt-mar 38604/8 06.12.17 PV 06.12.17 faT.22608438 12.12.17 |