| Executed | 07.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 448821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se TIRANE VERI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100 |
| Amount | 100 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese 66709 dt 17.10.2025 Fature 65229 dt 17.10.2025 |