| Executed | 12.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 102521010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje tuba zjarfikesa shkresa 5157 dt 07.02.2017 Up 88 dt 20.12.2016 njof fit 39403/1 dt 22.12.2016 pv 27.12.2016 fat 42984045 dt 27.12.2016 fh 158 dt 27.12.2016 |