| Executed | 29.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 123321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Antoneta Tafa |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | Bashkia Tirane Proj fuq i grave dhe nx e siperm Kontr 8115/12 dt 24.02.2022 vkbne vazh nr 40 dt 03.05.2019 skan ush 3030/2020 uk 43476/1 dt 08.11.2021 skan 1226/2022 |