| Executed | 13.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 153721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 216,600 |
| Amount | 216,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim mirembajtje riparim auto tip Ford Focus targe AA 273 ML PB Kont vzhd 14979/2 dt19.5.23 Scan USH 3580/2023 Fat 1083/2023 dt 29.6.23 PV 29.6.2023 Akt Verfik 29.6.2023 Dit Det 2725 |