| Executed | 23.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 263621010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEDIO - 06 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,789,516 |
| Amount | 2,789,516 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim Projekti Bas Blerje makineri per ins kosha Ftese 09.04.2020 urdher 4418/1 dt 12.05.2019 pv 15.07.2020 rap 4418/3 dt 22.05.2020 Kont 4418/8 dt 05.06.2020 fat 79059972 dt 18.06.2020 |