Bashkia Tirana (3535) → LINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 116''
| Executed | 24.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 443021010012019 |
| 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 120,446 |
| Amount | 120,446 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime operative org ALO 116 Prill-Korrik 2019 marr.43006/1 dt.16.11.18 PV 30.04.19 PV 31.05.19 PV 28.06.19 PV 31.07.19 shk.441248/1 30.10.19 |