| Executed | 27.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 55421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Zamir Hereni |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 50% Proj Fuqizimi grave nxitja e sipermarjes Zaim Hereni VKB 108 27.09.2018 kont 29145 23.07.19 shk.2922 20.01.20 |