| Executed | 16.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 284421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje badge canta rrobe me logo UB Sherb vler nen 100000 lek nr1647 dt10.6.24 PV Blerje sherb vler nen 100000 lek dt7.6.24 Kont 22662/1 dt10.6.24 Fat.61/2024 dt11.6.24 FH67 dt11.6.24 PV marr dorz 11.6.24 |