| Executed | 08.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 199221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Caushi M |
| Branch | Tirane |
| Category | Te tjera transferime korrente 5,389,692 |
| Amount | 5,389,692 lekë |
| Invoice description | 2101001 Bashkia Tirane Nder mbroj nr3 nga gerryr lum Zhullim Ng ngur urdh prok 30752 d 2.9.22 skn 1730/2023 Form njt fit 30752/13 d 24.10.22 Kntr 42025/23 d 1.12.22 (Po 2101001-2300096) sit nr1 15.4.23 fat nr 3/2023 d 4.5.23 |