| Executed | 31.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 179721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1,914,600 |
| Amount | 1,914,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik blerje per zjarrfikset UP 48058 DT 10.12.2021 KVO 20.01.2022 FNJF 3164/1 DT 24.01.2022 Kont 3179/2 dt 22.02.2022 fat 447/2022 dt 23.03.2022 FH 13DT 23.03.2022 PVMD 23.03.2022 |