| Executed | 06.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 318321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FBS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,320,000 |
| Amount | 1,320,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik'Linearizimi i aseteve BT' kontr vazhd 37391/7 dt.11.12.17 UK ne vazhd 8581 dt.01.03.22 fat 3/22 dt.13.06.22 pv verifikim marr dorz13.06.22 rap sherb 12.03.22-12.06.22 |