| Executed | 12.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 218121010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLODIODA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,870,304 |
| Amount | 3,870,304 lekë |
| Invoice description | 2101001 Bashkia Tirane Kons per godinat RSu 3,2 Up nr.47278 dt 13.12.2019 U.negnr.nr.47278/1 dt 13.12.2019 Pv dt 17.12.2019 Rap .nr.47278/3, date 17.12.2019 Kont nr.47278/5 dt18.12.2019 Pv dorz dt.27.12.2019 Fat nr.75685181 dt18.02.2020 |