| Executed | 23.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 498621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | E M K O |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 143,460 |
| Amount | 143,460 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje karrike pune minikont 2 vzhd 6345/2 dtr 18.03.24 skn ush 2294/2024 FH31 dt 02.10.24 PV dt 02.10.24 Fat 69 dt 02.10.24 |