| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 136121010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UET Press |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 620,000 |
| Amount | 620,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE Projekt Bursa e Tiranes Urdher 7972 dt 05.06.15 Akt marrveshje 7972/2 dt 05.06.15 fat 7992592 dt 21.06.2015 sit 20.06.2015 pv doorz 20.06.15 |