| Executed | 18.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 579621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | E M K O |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,264,008 |
| Amount | 1,264,008 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje pajisje per zyrat Minikont2 vzhd 6345/2 dt18.03.24 skn ush 2294/2024FH4dt22.10.24 IN/04382PV dt 22.10.24Fat 78/2024dt22.10.24 |