| Executed | 26.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 299221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLODIODA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,205,709 |
| Amount | 8,205,709 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbimi vleresim obj demtuara termeti 26.11.19 Zall-Herr UP 7667 dt.19.02.20 PV dt.24.02.20 rap permb 7667/8 dt.27.02.20 kont 7667/30 dt.02.03.20 PV dorzim 17.06.20 fat.75685200 dt 05.10.20 |