| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 262121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UNUM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,322,420 |
| Amount | 3,322,420 lekë |
| Invoice description | 2101001 Bashkia Tirane proj kulturor Tirana Loco Dice tatim burim Shk.17571/2 28.06.19 VKM 64 19.04.19 Uk 17571 24.04.19 akt marr 17571 17571 24.04.19 fat.72047056 03.06.19 13.05.19 PV 13.05.19 |