| Executed | 04.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 132321010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLODIODA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,560,000 |
| Amount | 1,560,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim per vleresim obj te demtuara nga termeti Konsulenc-Ekspertize qendra sociale Te qendrojme se BAshku UP 6302 06.12.19 PV vl 11.12.19 rap 46302/3 12.12.19 kont 46302/5 13.12.19 Pv 27.12.19 fat.75685182 18.02.20 |