| Executed | 06.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 62621010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NORD - COMAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 27,252 |
| Amount | 27,252 lekë |
| Invoice description | 2101001 Bashkia Tirane rikost dhe shtese ansore cerdhe nr.8 kont kol 39505/2 15.11.19 PV kol 11.12.19 fat.186 93996186 22.01.20 shk5166/1 10.02.20 |