Bashkia Tirana (3535) → LINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 116''
| Executed | 11.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 145921010012020 |
| 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 57,825 |
| Amount | 57,825 lekë |
| Invoice description | 2101001 Bashkia tirane Shpenzime operative per org Alo 116 Gusht -Tetor 2019 Mar 430006/1 dt.16.11.18 PV 17.08.19 PV 02.09.19 PV 03.10.2019 shk.3079 21.01.20 |