| Executed | 27.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 454221010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "UTILIS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,802,500 |
| Amount | 1,802,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim proj kulturor Koncert Festiv tatim burim shk.40645/2 05.12.19 VKAK 124 25.10.19 prev 25.10.19 Uk 40645 25.10.19 akt marr 40645/1 25.10.19 sit 28.10.19 fat.12525024 04.12.19 PV 28.10.19 |