| Executed | 21.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 482821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 37,999 |
| Amount | 37,999 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bileta udhetimi transport ajror nderkombetar 2022 UK 36716/2 dt.18.10.22 UP 36747 dt.19.10.22 FOF 36747/1 dt 19.10.22 NJF 19.10.22 PV drz 19.10.22 fat 19/2022 dt.19.10.22 |