| Executed | 28.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 404721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Alban Hasanaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik mbesh fin biz e gjelb vkb 19438/1 dt 07.06.22 scan ush 2667/2022 kon vazh 22396 scan 2688/2022 rp 30. 09.2022 |