| Executed | 22.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 120421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz pritje percjell per vepr protokoll PV test 14.02.2022, PV vler 14.02.2022, Rap permb 6451/5, dt 14.02.2022, Akt marr 6451/6, dt 14.02.22, PV marr 14.02.2022, Urdh 6451/8, 28.02.22, fat 6500/2022, 13.04.22 |