| Executed | 09.04.2020 |
|---|---|
| Registered | 24.03.2020 |
| Invoice | 77421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | URBAN FARM |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese pritje percjellje pv 01.10.2019 Kont 01.10.2019 nr 36355/3 pv 02.10.2019 fat 82479032 dt 08.10.2019 |