| Executed | 19.01.2021 |
|---|---|
| Registered | 31.12.2020 |
| Invoice | 412721010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 23,077,603 |
| Amount | 23,077,603 lekë |
| Invoice description | 2101001 bashkia tirane rikons banesa individuale kont ne vazhd 24164/9 dt 20.07.20 fat 66246438 dt 17.12.2020 sit 3 dt 17.12.2020 |