| Executed | 26.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 264221010012021 |
| 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 Tirane Blerje brava fishek dhe doreza per dyert UB 26167/1 dt.09.07.21 PV vlere 09.07.202 kont 26267/2 dt.09.07.21 fat 234/2021 09.07.2021 fh 24 dt.09.07.21 PV marr dorzim 09.07.2021 |