| Executed | 05.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 98821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 2101001 Bashkia Tirne Shpnz prit percjell dreke 25 persona 21.11.2023 PV kom test 20.11.23 PV kom vler 20.11.23 Akt marrv 39564/6 20.11.23 Proc verb marr drz 21.11.23 Fat 19233 22.11.23 UK 39564/7 24.11.23 |