| Executed | 27.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 54421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBA MITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 211,984 |
| Amount | 211,984 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje materiale promocionale kuader te proj AirThings kont 02.02.17 fd 10 15.01.2020 fat.85942205 15.01.2020 PV 27.01.2020 |