| Executed | 19.01.2021 |
|---|---|
| Registered | 09.01.2021 |
| Invoice | 416221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FBS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,365,000 |
| Amount | 1,365,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime mirembatje persistemim elektornik Kont en vazhd 37390/7 dt 11.12.17 Fat 11708489 dt 14.12.2020 pv 14.12.2020 |