| Executed | 24.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 185021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,914,379 |
| Amount | 1,914,379 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik vend ashen ndert 52 H.18 Rruga "Haxhi H Dalliu "NJA 9 Adm Adem Cemurati Kont nr.14188 dt.13.04.2022 Sit perfund date 20.02.2023 Cerifikat ashens nr.001782TR date 23.02.2023 Fatura nr.21/2023 date 23.04.2023 |