| Executed | 01.10.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 310921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "UTILIS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 850,000 |
| Amount | 850,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt vere dhe portokalle Shkresa 26281/3 dt 18.09.18 VKAK 106 dt 28.06.18 Uk 26281 dt 05.07.18 Akt marrv 26281/2 dt 05.07.2018 Fat 12525011 dt 17.08.2018 Sit 03.08.2018 Pv 03.08.2018 |