| Executed | 25.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 265821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBA MITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 235,488 |
| Amount | 235,488 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj ne zbatimin te aktivitetit ne kuader te proj BAS shk.27705 11.07.19 UK 27703 11.07.18 fat.73436015 28.06.2019 |