| Executed | 27.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 456621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,200,000 |
| Amount | 4,200,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje goma up 20169 dt 14.05.2019 pv 01.10.2019 kont 20169/12 dt 06.11.2019 fat 70472631 dt 04.12.2019 fh 40 dt 04.12.2019 pv 04.12.2019 |