| Executed | 27.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 448121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Tunnelfilm |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2101001 Bashkia Tirane projekt turistik Toursimove Vkak 87 dt 16.05.2019 Uk 20864 dt 17.05.2019 marrveshje 20864/1 dt 17.05.2019 Fat 80239658 dt 27.10.2019 pv 16.10.2019 |