| Executed | 22.07.2021 |
|---|---|
| Registered | 17.07.2021 |
| Invoice | 235021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FBS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,416,000 |
| Amount | 1,416,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Miermbatje sistemi Kont ne vazhd 37391/7 dt 11.12.17 fat 7/2021 dt 14.06.21 pv 14.06.2021 |