| Executed | 28.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 122821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NERTILA STAFA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projek fuqiz grave dhe nx sipermarrje KONT 8115/3 DT 24.02.2022 VKB VAZH 40 DT 03.05.2019SKAN 3030/2020 UK 43476/1 SKAN 1226/2022 |