| Executed | 23.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 329321010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | CEKANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,629,311 |
| Amount | 10,629,311 lekë |
| Invoice description | 2101001 Bashkia Tirane Hasrtim i planeve te mvarshtimit Up 44719 dt 22.11.19 Rap 655/10 dt 14.07.20 Njof fti 655/11 dt 14.07.20 kont ne vazhd 655/13 dt 07.08.2020 fat 33564888 dt 13.10.2020 pv 26.10.2020 repacion permbledhes |