| Executed | 19.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 164221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DOPPLER-AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 780,115 |
| Amount | 780,115 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz ambj qera Mars 2025 Kontr 21403/8 3.12.2024 PV 1.4.2025 Fature 70/2025 dt 19.2.2025 |