| Executed | 20.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 655521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 175,680 |
| Amount | 175,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherb vendos dhe rimbsh e fikseve te zjarrit per BT Kont 17457/3dt4.6.24Skn ush 3319dt8.4.24Urdh 2787dt4.10.24Scan ush 5047/2024 PV mrrj drz dt 17.12.24Fat 65/2024 dt 17.12.24 |