| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 333621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,921,899 |
| Amount | 1,921,899 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik vendos ashens pallat ekzist nr 389/1 rrg Dibres NJA4 Adm Adem Cemurati Kontr 43841 11.5.22 Sit perfund 3.7.23 Certif ashens 002019TR 8.6.23 Fat 30/2023 18.7.23 |