| Executed | 10.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 200221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 122,280 |
| Amount | 122,280 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb miremb ripar automj Volkswagen UP trg AA265TI Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat2731/2023 dt 29.12.23 PV dt 30.12.23 Akt verif 30.12.23 Dit det 4189 |