| Executed | 22.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 98821010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | <<DRONE>> |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 699,600 |
| Amount | 699,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje mallra per aktivite e dites se mjedisit Up 43 dt 24.05.16 pv 16059 dt 25.05.16 pv 1 dt 27.05.16 njof fit 27.05.16 pv 31.05.2016 fat 36575055 dt 31.05.146 fh 64 dt 31.05.2016 |