| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 196221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ABKONS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,021,580 |
| Amount | 32,021,580 lekë |
| Invoice description | 2101001 BAshkia Tirane Sherbim konsulence ne hartimin e studimit te fizibilitetit dhe planit te biznesit UK 3866/1 dt.18.03.20 UP 19723 dt 27.06.20 rap permb 19723 dt 17.09.20kont 40299/1 dt 16.11.20 PV 23.02.21 FAt 1/2021 dt.23.02.21 |