Bashkia Tirana (3535) → LINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 116''
| Executed | 05.11.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 387121010012019 |
| 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 65,742 |
| Amount | 65,742 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim pjesor shpenzime operative organizata ALO 116 janar shkurt mars 2019 PV 09.01.19 PV 08.02.19 PV 06.03.19 shk.37659 09.10.19 |