| Executed | 29.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 8821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ABKONS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,198,960 |
| Amount | 35,198,960 lekë |
| Invoice description | 2101001 Bashkia Tirane Rregjistri i fermereve Kont ne vazhd 7011/4 dt 25.02.2019 Uk 15217/1 dt 27.04.2018 fat 76814760 dt 22.11.2019 pjesore pv 10.12.2019 |