| Executed | 12.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 139021010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FBS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,365,000 |
| Amount | 1,365,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese mirembatje sistemi elektronik Shkresa 8425 dt 24.02.2020 Kont ne vazhd 37390/7 dt 11.12.2017 fat 11708476 dt 12.12.2019 |