| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 458621010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPHAERA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,505,908 |
| Amount | 10,505,908 lekë |
| Invoice description | 2101001 Bashkia Tirane lik akt eksp per DS4 DS5 Nja 1.2.3 UP 33090dt.29.09.20 pv hapof 29.10.20 f.njf 33090/38 dt.13.11.20 kont 33090/55 dt.25.01.20 aut 33 dt.25.01.20 pv dorz 10.03.21 fat 24/21 dt.21.10.21 fat sist 28/2021 dt.26.11.2021 |