| Executed | 28.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 379821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 14,787 |
| Amount | 14,787 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik kol per obj:Ndert mur mbajt fsh Yrshek,Kontr 1951/1 dt25.01.20,akt kol dt 12.02.20,fat81818498dt18.09.20,shkrs 31647/2dt30.09.20 |