Bashkia Tirana (3535) → LINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 116''
| Executed | 09.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 140221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 116'' |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,969 |
| Amount | 20,969 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim shpenzim obj per org Alo 116 nentor 2019 marrveshje 43006/1 dt.16.11.18 PV 09.12.19 |