| Executed | 09.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 199421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 111,480 |
| Amount | 111,480 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb miremb ripar automj Skoda targ AA367TU Kont vzhd 14979/2 19.5.23 skn ush 3580/2023 Fat 2003/2023 dt 15.12.23 PV dt 15.12.23 Akt verif 15.12.23 Dit det 3750 |