| Executed | 24.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 118221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 6,674,683 |
| Amount | 6,674,683 lekë |
| Invoice description | 2101001 Bashkia Tirane lik rehab i emerrgj civile mbajt pilot ndroq up 30752 dt 02.09.22 fnjf 30752/07 dt 24.10.22 kon 42025/42 dt 28.12.22 stv 1 dt 23.01.2023 fat 3 dt 01.02.23 |