| Executed | 09.04.2020 |
|---|---|
| Registered | 24.03.2020 |
| Invoice | 78421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DELOITTE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 954,000 |
| Amount | 954,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim konsulence Shkresa 9348 dt 02.03.2020 form 03.01.2019 Up 40 dt 28.12.2018 pv 11.02.2019 raport 12.02.2019 fat 70679617 dt 11.02.2019 |