| Executed | 03.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 184821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - troje 3,978,240 |
| Amount | 3,978,240 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Lik shprons per Albert Coku VKM 811 dt.26.12.18 k pas 332/16 zk3321 k pas 301/1 zk 3321 k pas 332/5 zk3321 k pas 300/4 zk3321 deshmi trashegimi 3283 dt.17.12.21 prok posacm 2322 kol 1073 dt.05.04.22 listepagese Maj 20 |