| Executed | 29.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 311121010012021 |
| 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 Likujd miremb per objekt "Lineariz i menaxhim te asetev ne insitucion e BT" periudh 12.06.2021-12.09.2021, kontr vazh 37391/7, dt 11.12.2017, fat elektro 12/2021, dt 13.09.2021, PV verif marr dt 13.09.2021, |