| Executed | 11.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 386821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARDAEL |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 143,555 |
| Amount | 143,555 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik tarife Permbarimore Sulejman Goga VGj Shkll I-re TR1594 Dt23.5.22 VGj Apel TR17563 Dt15.7.22 Kont sherb 9.7.24 UK2238 dt8.8.24 Skanuar USH 3704 dt23.8.24 Fature 266/2024 dt29.8.24 |