| Executed | 07.12.2021 |
|---|---|
| Registered | 29.11.2021 |
| Invoice | 434721010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PIANO-BISHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,481,600 |
| Amount | 4,481,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekti Shijo prod Up 38933 dt 07.10.21 Rap 38933/3 dt 18.10.21 njof fit 38993/4 dt 18.10.21 kont 38933/7 dt 20.10.21 pv 02.11.21 fat 34/2021 dt 02.11.2021 |