| Executed | 29.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 421321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 973,830 |
| Amount | 973,830 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit2 perf Mbr 2 ng gerryer lum Zhullima Baldushk ng grnc proc prok skn USH1730/2023 kntr vzhd 42025/20 1.12.22 sit perf 20.2.23 akt kol 28.8.23 fat 32/2023 1.9.23 |