| Executed | 13.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 327821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BA2 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 168,000 |
| Amount | 168,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz pritje perc ndaj deleg te huaj pvkt 01.06.2022 pvkvls 01.06.2022 rp 20420/4 dt 01.06.2022 am 20420/7 dt 01.06.2022 pvmd 05.06.2022 fat 29/2022 dt 13.06.2022 urdher 20420/8 dt 13.06.2022 |