| Executed | 30.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 336821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VLADIMIR LLAKAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,085,000 |
| Amount | 1,085,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik proj kulturor Shtatorja e Selam Musai realizuar nga Vladimir Llakaj shk.33388 10.09.19 VKB 14 31.01.19 VKAK 15 01.03.19 prev 01.03.19 Uk 10699 06.03.19 fat 13276257 28.08.19 sit 03.09.19 pv 03.09.19 |