| Executed | 30.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 174521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBANIAN FOOD AND HOSPITALITY LAB |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2101001 Bashkia Tirane shpenz pritje percj pv kom test 05.01.22 pv kom vlrs 05.01.22 rap permb 57/2 dt.05.01.22 akt marr 57/3 dt.05.01.22 pv marr dorz 05.01.22 fat nr 2/2 dt.06.01.22 urdh r 57/4 dt.20.01.22 |