| Executed | 05.01.2023 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 519721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 129,800 |
| Amount | 129,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje Bileta udhetimi transport ajror nderkomb 2022 UK 40093/1 dt 11.11.22 UP 40093/3 dt 14.11.22 FOF 40093/4 dt 14.11.22 PV 40093/5 dt 14.11.22 PV drz 21.11.22 fat 15/2022 dt.21.11.22 |