| Executed | 14.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 330021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje brava fisheke per t lyer Kontr 26373/2 dt.25.07.22 UK26373/1 dt.25.07.22 f.hyrje 30 dt.25.07.22 fat447/22 dt.25.07.22 pv marr dorz 25.07.22 |