| Executed | 26.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 305721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INET ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Ngritje platformes mbledhje sa me efikase kosto operimi Praktika scan ush 3034 st.19.08.2022 |