| Executed | 17.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 566621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K.M.K |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,500,000 |
| Amount | 7,500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sit perf per 28 Pallate Fof26117 dt18.07.22 pv20.07.22 rp26117/1 dt.25.07.22 fnjf26117/2 dt.25.07.22 kontr26117/4 dt.29.08.22 aut 974 dt14.12.22 sitc perf29.12.22 fat 44/22 dt.29.12.22 |