| Executed | 14.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 505621010012021 |
| 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 Mirmbajtje Sisitemi elektronik 12.09.2021-12.12.2021 kont vazh 37391/7 dt11.12.17 fat 18/2021 dt.13.12.21 PV marr dorzim 13.12.21 rap sherb 12.09.21-12.12.21 |