| Executed | 09.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 391421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se TIRANE VERI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150 |
| Amount | 150 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese nr 57463 dt 04.09.2025 Fature 56599 dt 04.09.2025 |