| Executed | 18.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 150521010012022 |
| 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 lik mirmbajtje per objekt Linearizim i menaxh te aseteve ne Bashkine Tirane kont ne vazh 37391/7 dt 11.12.2017 uk 8581 dt 01.03.2022 fat elek 2/2022 dt 15.03.2022 pv 15.03.22 rap permb 12.12.2021-12.03.2022 |