| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 359021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLODIODA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,530,773 |
| Amount | 9,530,773 lekë |
| Invoice description | 2101001 Bashkia Tirane lik akt eksp per obj me demtime te renda jostrukt UP 33090 dt.29.09.20 p.v29.10.20 pv of 29.10.20fnj.f 33090/34 13.11.20kontr 33090/49 dt.16.11.20 aut 5 dt.15.01.21 pv marr dorz 09.03.21 fat nr 6/2021 dt.13.09.2021 |