| Executed | 15.02.2021 |
|---|---|
| Registered | 09.02.2021 |
| Invoice | 26121010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 257,044 |
| Amount | 257,044 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife permbarimore kred Liri Lenja VGJAdm 8997 dt.09.11.2016 VGJAp 1194 dt.09.05.17 Uk 2158/1 dt.11.02.20 fat .80130266 dt.31.12.2020 |