| Executed | 22.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 182321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,915,822 |
| Amount | 1,915,822 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik vendosje ashensori ne godinen 14/1 Rrg "Njazi Demi"NJA 5 Admin Adem Cemurati Kont nr.10968 dt.17.03.2022 Sit perf date 30.03.2023 Crtf ash nr.001773TR d15.02.2023 Fatura nr.26/2023 date 16.05.2023 |