| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 127521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se TIRANE VERI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700 |
| Amount | 700 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife rregj prones paluajtshme Urdher 16423 dt.21.05.20 nr.12823 dt.09.06.2020 |