| Executed | 11.04.2022 |
|---|---|
| Registered | 02.04.2022 |
| Invoice | 85021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ENTELA VELIU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 912,000 |
| Amount | 912,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd blerje vegla pune , UP 22, dt 13.12.2021,Ftes ofe 42430/1, dt 16.12.21, UK 186,dt 05.01.22,Njo fit 19846/01192022, dt 19.01.22, kontr 5286, dt 04.02.22,PV marr 10.02.22, FH 7, dt 10.02.22, F 14/2022,10.02.22 |