| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 157621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Zajmira Qeraxhiu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim projekt kulturor Shfaqe teatrale Venecia Shk.10900/2 09.04.2019 VKAK 19 01.03.2019 prev 01.03.2019 UK 10700 06.03.2019 akt marv 10700/1 06.03.19 fat 565878 05.04.2019 sit 28.03.19 PV 28.03.2019 |