| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 365921010012019 |
| 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 Mirmbajtje obj ofrim i sherbimit e-kiosk ne NJA 03.01.18-03.01.19 kont 29327/7 02.11.17 UK 258 03.01.18 fat.63827253 03.01.19 PV 03.01.19 shk.86/1 07.01.2019 |