| Executed | 23.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 28321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 277,000 |
| Amount | 277,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,lik bler bileta udh per transp ajror nderk v2023,U.k1067/1dt10.01.23,Uprok1067/3dt18.01.23,ftes of 1067/4dt18.01.23,pv vlers 1067/5dt18.01.23,njoft fit 18.01.23,pv marr dorz30.01.23,fat1/2023dt30.01.2023 |