| Executed | 07.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 94521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,440 |
| Amount | 99,440 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bateri Urdher 9902 dt 09.03.22 kont 9902/1 dt 09.03.2022 PV 09.03.22 prev 09.03.22 FH 9 dt 09.03.22 fat 126/22 dt 09.03.22 PV marr dorzim 09.03.22 |