| Executed | 18.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 401021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Astrit Gjinaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje fletepalosje Urdher 2323 21.08.2024 Proc verb blerje se sherbim me vlere nen 100000 leke 21.8.2024 Kntr31420/1 21.8.24 Proc verb marr dorez 22.08.2024 Fature104 22.08.2024 Flete hyrje 100 dt 22.08.2024 |