| Executed | 28.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 81321010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 668,160 |
| Amount | 668,160 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje hipoklorit natriumi Up 6 dt 01.02.2016 Pv 3424 dt 02.02.2016 Kont 3424/1 dt 03.02.2016 Fat 28788278 dt 10.02.2016 Fh 14 dt 10.02.2016 Pv 10.02.2016 |