| Executed | 06.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 161021010012017 |
| 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 mallrash tubo zjarrfikese per MZSH shk.5157 07.02.2017 UP.88 20.12.2016 PV 39403 21.12.2016 fat.42984045 27.12.2016 FH.27.12.2016 27.12.2016 |