| Executed | 17.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 438721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Etleva Bandula |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 379,200 |
| Amount | 379,200 lekë |
| Invoice description | 2101001 Bashkia Tirane lik perk shqip-ang Udhz MF 3165 dt 12.05.2004 kon 35610 dt 11.10.22 pvmd 20/10/22 fat 58/22 dt 25.10.22 |