| Executed | 06.03.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 32121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VOJSAVA ZENELAJ |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 8,978,040 |
| Amount | 8,978,040 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje uniforma dhe veshje te tjera speciale UP27203 dt27.7.23 Komis vlrs ofrt dt4.9.23 Njft Fit27203/6 dt20.9.23 Kontr27203/8 dt6.11.23 PV marr drz dt5.2.24 Fatur 6/2024 dt5.2.24 FH 4 dt5.2.24 |