| Executed | 18.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 105621010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FBS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,416,000 |
| Amount | 1,416,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mirmbajtje obj Linearizim menaxhim aseteve ne BT per12.12.18-12.03.19 kont 3739/7 11.12.17 fat.11708463 dt.12.03.2019 PV 12.03.2019 |