| Executed | 23.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 158821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mare Services |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,788,000 |
| Amount | 16,788,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pajisje mborjtese per Stafin e Bt Covid 19 Kont 14125/7 dt 07.05.2020 Fat 234816492 dt 12.05.2020 fh 17 dt 12.05.2020 pv 12.05.2020 Up 14125/1 dt 29.04.2020 Njof 14125/5 dt 04.05.2020 |