| Executed | 05.07.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 257821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101001 Bashkia Trane Blerje brava fishek dhe doreza per dyer Urdhper bl mallnen vl 100000 nr1430dt20.5.24PVbler me vl vogdt13.5.24KOnt 19489/1dt20.5.24Fat 271dt31.5.24FH6dt31.5.24PV mrrj ne drz dt 31.5.24 |