| Executed | 13.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 146321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 230,880 |
| Amount | 230,880 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb rip Hyundai Ioniq trg AA365TU aparat Kont vzhd32077/3 08.9.21skn ush4765/2022 Fat1629/2022 20.10.22 pjs PV dt 20.10.22 Akt verif 21.10.22 Dit det 21930 |