| Executed | 08.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 50121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Elona Limaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2101001 Bashkia Tirane sherbim perkthim dokumentash nga shqip ne anglisht udhezim MF 3165 dt.12.05.2004 PV 27.01.22 kont 3720/5 dt.27.01.22 fat 02/2022 dt.27.01.22 |