| Executed | 10.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 456321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 829,920 |
| Amount | 829,920 lekë |
| Invoice description | 2101001 Bashkia Tirane,Sit.2 Perf: Rehab Emergj Civ muri mbajtes mbipilota VishajKont ne vzhd nr 42025/21 date 01.12.2022Sit perfund date 20.01.2023Akt Kol dt 28.08.2023Fat nr 34/2023 date 01.09.2023 |