| Executed | 05.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 555021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 2101001 Bashkia Tirane lik bilete 2022 uk 40645/2 dt 18.11.22 up 42893dt 05.12.22 fo 42893/1 dt 05.12.22 pvo 42893/3 dt 05.12.22 njfp 05.12.22 pvdsh 15.12.22 fat 25/2022 dt 15.12.2022 |