| Executed | 21.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 329321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBATRIP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,563,542 |
| Amount | 1,563,542 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd sherbim "Eksper e jashtme per sherb dhe akom e oper nderkomb", UK 26114, dt 04.08.2020, U ng k 26114/1, 04.09.20, ftes ofer 26114/2, 09.09..20, kont 26114/11, 03.11.20, fat 1/2021, 15.06.21, rap 4-7 qershor 21 |