| Executed | 15.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 219121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FaH & Klo |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2101001 Bashkia Tirane shpnz prit perc blerje kaf dhe uje gjate mbledh Keshill Bashkiak kontr 15194/5 d 2.5.23 proc verb marr drz 9.5.23 fat nr 637/2023 d 9.5.23 |