| Executed | 17.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 25621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBAFIRE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,480,000 |
| Amount | 3,480,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik blerje fishekzjarre up 47872 dt.02.12.21 urdh kom ngr 02.12.21 kontr 47872/6 dt.31.12.21 fnjf 47872/4 dt.28.12.21 UK nr 47872/11 dt.31.12.21 f.h 155 dt31.12.21 fat nr 100336/21 dt.31.12.21 |