| Executed | 17.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 566721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIEN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,970,232 |
| Amount | 7,970,232 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sitc perf per 54pallate fof 26118 dt.18.07.22 pv dt20.07.22 fnfj 26118/2 dt.25.07.22 rap permb 26118/1 dt.28.07.22 kontr 26118/4 dt.29.08.22 pv marrje dorz 13.12.22 fat 34/22 dt.13.12.22 |