| Executed | 24.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 229921010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,994 |
| Amount | 119,994 lekë |
| Invoice description | 2101001 BAshkia Tirane Blerje xham plastik mbrojtese UB 19275/1 29.06.20 PV 29.06.20 fat.87035615 29.06.20 PV 29.06.20 FH 18 29.06.20 shk 19275/2 24.07.20 |