| Executed | 30.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 521321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi transport ajror nderkomb 2022 UK 39460/1 dt.08.11.22 UP 39487 dt 08.11.2022 FOF 39487/1 dt 08.11.2022 PV vl 39487/2 dt 08.11.22 NJF Fit 08.11.22 PV DRZ 21.11.22 fat 19/2022 dt.21.11.20 |