| Executed | 19.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 158221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DOPPLER-AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,560,229 |
| Amount | 1,560,229 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz ambj qera Janar Shkurt 2025 Kontr vzhd 21403/8 dt 3.12.2024 PV 31.1.2025 PV 28.2.2025 Fature 55/2025 dt 24.2.2025 Ditar Det 10221 |