| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 504721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherbim vendosje dhe rimbushje fikseve te zjarrit per Bashkine Tirane Kntr 17457/3 4.6.2024 Skanuar nga USH3319 8.4.2024 Urhder 2787 4.10.2024 Proces verbal marrje dorez 10.10.2024 Fat 8/2024 10.10.2024 |