| Executed | 13.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 327621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBANIAN FOOD AND HOSPITALITY LAB |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 66,200 |
| Amount | 66,200 lekë |
| Invoice description | 2101001 Bashkia Tirane shpenz pritje perc ndaj deleg te huaj pvktst 23.06.2022 pvkvls 23.06.2022 rp23486/2 dt 23.06.2022 am 23486/3 dt 23.06.2022 pvmd 28.06.2022 urdher 23486/5 dt 04.07.2022 fat 35/2022 dt 10.08.2022 |