| Executed | 26.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 583921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik Rip mjediseve bashkeprons NJA 4 8 9 UP 33244 dt.30.09.20 skan ush5840/22 fnjf 26120/2 dt.25.07.22 kontr vazhd nr 26120/4 dt.29.08.22 aut 987 dt.21.12.22 sitc nr 1 dt.23.12.22 fat 365/22 dt.23.12.22 p v dt 23.12.22 |