| Executed | 26.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 299021010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UTS - 01 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,501,600 |
| Amount | 11,501,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbimi vleresim obj demtuara termeti 26.11.19 NJA Krrabe UP nr.7667 dt.19.02.20 rap permb 7667/11 dt 27.02.20 kont 7667/39 dt 02.03.20 PV marr dorezim 06.07.20 fat 85059969 dt 14.08.20 |