| Executed | 03.02.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 468521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ABKONS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,897,684 |
| Amount | 3,897,684 lekë |
| Invoice description | 2101001 Bashkia Tirane kont nr.7011/4, dt 25.02.2019, fat nr.76814760, dt 22.11.2019 |