| Executed | 11.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 138821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PBC SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 188,640 |
| Amount | 188,640 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembatje per sherbimi Ekiosk Kont ne vazhd 29327/7 dt 02.11.2017 fat 63827255 dt 03.01.2020 pv 03.01.2020 |