| Executed | 30.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 338921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ABKONS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,452,266 |
| Amount | 1,452,266 lekë |
| Invoice description | 2101001 Bashkia Tirane UP 47653 dt 27.12.2019 Njof Fit 7011/1 dt 11.02.2019 Kont 7011/4 dt 25.02.2019 PV date 27.08.2019 fat 76814526 dt 27.08.2019 |