| Executed | 25.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 77721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 273,000 |
| Amount | 273,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz pritje perc. trajtim nga deleg e huaja PV KOM TST 07.01.2022 PV KOMVLR 07.01.2022 Rap.permb 669/2 dt 07.01.2022 Akt Marv 669/3 dt 07.01.2022 PVmarrndorz. 09.01.22 Fat1839/2022 dt.04.02.22 Urdh 667/4 dt 08.02.22 |