| Executed | 10.11.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 394421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FBS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,365,000 |
| Amount | 1,365,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mirmbajtje obj Sisitemi elek ndermarje varsie BT 12.06.2022 - 12.09.22 kont vazh 37390/7 dt 11.12.17 Uk vazh 8581 dt 01.03.22 fat elek 05/2022 dt 12.09.22 PV drz 12.09.22 raport 12.06.22-12.09.22 |