| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 405921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se TIRANE VERI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300 |
| Amount | 300 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerekse 60514 19.9.25 Fat 59582 dt 19.2.2025 |