| Executed | 24.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 394221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FBS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 96,000 |
| Amount | 96,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mirmbajtje Linearizimi aseteve inst varsis BT 12.03.22-12.06.22 scan 3183/22 kont vazh 37391/7 dt.11.12.17 UK vazh 8581 dt 01.03.22 fat elek 3/2022 dt 13.06.22 diferenc PV drz 13.06.22 raport sherb 12.03.22-12.06.22 |