| Executed | 29.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 421021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,415,878 |
| Amount | 1,415,878 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit2 per rehab emergj civil mur mbajt mbi pilota Ndroq ng grnc Proc prok skn ush 1182/2023 kntr vzhd 42025/42 28.12.22 sit perf 2.2.23 akt kol 28.8.23 fat nr 33/2023 1.9.23 |