| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 644621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 430,337 |
| Amount | 430,337 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd tarife permbar Iljar Kellezi etj Likujd pjesor VGJA Shk1 Tr6216 22.12.16 VGJAA 1092 19.12.23 Kntr sherb31.7.24 UK2762 2.10.24 Skn ush4944/24 Fat38/24 8.10.24 Sc ush4949/24 |