| Executed | 18.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 393021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA "DORA E PAJTIMIT"(DEP) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,342,500 |
| Amount | 1,342,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj rinor Kamp debati Vkak 10 dt 03.02.21 uk 3177/1 dt 12.02.21 akt marrv 3177/2 dt 12.02.21 fat 3 dt 08.07.21 pv 30.06.2021 |