| Executed | 12.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 142921010012022 |
| 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 mirmbjatje sisteme elektronik asteeve BT 12.12.21-12.03.22 kont vazh 37391/7 dt.11.12.2017 Uk 8581 dt.01.03.22 fat 1/2022 dt.15.03.22 PV marr dorzim 15.03.22 rap 12.12.21-12.03.22 |