| Executed | 15.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 154421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 26,880 |
| Amount | 26,880 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim mirembajtje riparim auto tip Skoda targe TR 2394 P Aparati Kont vzhd 14979/2 dt19.5.23 Scan USH 3580/2023 Fat 1277/2023 dt 27.7.23 PV 27.7.2023 Akt Verfik 27.7.2023 Dit Det 2724 |