| Executed | 28.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 338521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 822,182 |
| Amount | 822,182 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje material specila per MZSH UP 14388 dt.14.04.22FNJF CN/57076/04282022 dt.28.04.22 kont 14388/4 dt 16.05.22 FH 21 dt 26.05.22 fat 157/2022 dt 26.05.22 PV marr dorzim 26.05.22 |