| Executed | 29.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 92121010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 6,210,000 |
| Amount | 6,210,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim transporti per stafin mjeksor ne kuader te COVID 19 shk.12733 16.04.2020 akt norm 3 15.03.2020 VKB 24 23.03.2020 fat.78861195 14.04.2020 |