| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 404121010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 11,938,349 |
| Amount | 11,938,349 lekë |
| Invoice description | 2101001 Bashkia Tirane Rindertim Banes Kont 27739/3 dt 02.09.20 pv 21.08.20 njof fit 27739/2 dt 25.08.20 sit 14.09.20 pv 10.10.20 autz 17856/6 dt 10.11.10 fat 66246430 dt 30.11.10 |