| Executed | 28.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 125821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARB & TRANS-2010 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,674,179 |
| Amount | 8,674,179 lekë |
| Invoice description | 2101001 Bashkia Tirane lik shemb nje ban ng garanc up 48589 dt 07.12.21 fnjf 19497/2 dt 31.05.22 kon 19497/3 dt 31.05.22 fat 15/23 dt 24.02.2023 stc 1 dt 12.06.22 |