| Executed | 14.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 207421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik kol rindert ban indiv NJA Kashar 15 ShtepiKontr nr 25871/2 dt 08.07.2021Fat nr 23/2023 dt 20.01.2023Akt kol dt 23.12.2021 skan 1286/2022 |