| Executed | 23.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 353121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje per zjarrfikset scan ush 1797/2022 kont vazh 3179/2 dt.22.02.22 fat 447/2022 dt 23.03.22 pjesa mbetur |