| Executed | 06.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 331921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 174,180 |
| Amount | 174,180 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherbimi vendosje dhe rimbushje fiksve te zjarrit per Bashkine Tirane Urdher Prok 1325 3.5.24 Ftese oferte 17457/1 3.5.24 Proc verb vleres 17457/3 4.6.24 Proc verb marrje dorez 18.6.24 Fature 179/2024 18.6.2024 |