| Executed | 26.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 292521010012020 |
| 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 Linearizimi i menaxhimit te aseteve ne inst e BT 12.06.20-12.09.20 kont 37391/7 dt.11.12.17 fat.11708486 dt.12.09.20 PV dorzim 15.09.20 shk.30747/1 18.09.20 |