| Executed | 27.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 197121010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,430,000 |
| Amount | 2,430,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Transport per staf mjekesore Covid 19 Shkresa nr.22547 date 08.07.2020Akt normativ nr.3, date 15.03.2020VKB nr.24, date 23.03.2020Fature nr.90060852 dt .01.07.2020 |