| Executed | 22.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 192421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Eurolab Internacional Grup Shpk. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,616,800 |
| Amount | 29,616,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Covid 19 Blerje pakete ishqimore KOnt 12180/7 dt 16.04.2020 fat 322842364 dt 16.04.2020 fh 7 dt 16.04.2020 pv 16.04.2020 shkresa 14364 date 04.05.2020 |