| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 510721010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LE BAZAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 324,324 |
| Amount | 324,324 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime pritje percjellje per delegacion i huaj Urdher 38540/5 dt.19.10.21 akt marr 38540/4 dt.11.10.21 oferta ek 11.10.21 PV 11.10.21 fat 1/2021 dt.18.10.21 |