| Executed | 12.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 392021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,952 |
| Amount | 119,952 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje solucion kimik shkume per fikje zjarresh UB Mall vlere nen 100000 leke 1864 dt4.7.24 PV Bl sherb vlere nen 100000 leke 4.7.24 Kont 25952/1 4.7.24 Fat.301/2024 29.7.24 PV marr dorz 29.7.24 FH17 29.7.24 |