| Executed | 11.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 252021010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 493,440 |
| Amount | 493,440 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bateri per Polic Bashkiake Kont ne vazhd 14982/7 dt 18.06.18 Fat 55032133 dt 28.06.18 Fh 45 dt 28.06.18 pv 28.06.18 |