| Executed | 14.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 8921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBA LIGHT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim mirmbajtje karikim automjeteve elektrike BT UP nr.16 dt.15.09.21 FNJF 23.09.21 kont 34032/6 dt.07.10.21 PV marr dorzim 30.12.21 fat 255/2021 dt.30.12.21 |