| Executed | 26.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 363421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ASLV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,663,980 |
| Amount | 10,663,980 lekë |
| Invoice description | 2101001 Bashkia Tirane Blrjn sherb per aktiv te ndrysh per BT Minikont 2sipas mrrvshj kuader 1915/3dt31.1.24UP41328dt23.11.23Njof fit12118/1dt26.3.24Minikont12118/6dt15.4.24Sitdt22.5.24PVdt16.5.24Fat103dt22.5.24Dit det nr 27467 |