| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 169821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 14,040,000 |
| Amount | 14,040,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim transporti per srtafin mjeksor Kuader kocid 19 akt normativ 3 15.03.20 VKB 24 23.03.20 fat.90060851 16.06.20 |