| Executed | 06.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 560221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ. " SYRI BLU " |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,302,000 |
| Amount | 1,302,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj Kendojme reth pemes VKAK dt.236 dt.05.12.22 Uk 43000 dt.05.12.22 akt mar 43000/1 dt.05.12.22 sit 05.12.2022 PV 05.12.2022 fat 38/2022 dt.05.12.22 |