| Executed | 05.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 439321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FaH & Klo |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,400 |
| Amount | 5,400 lekë |
| Invoice description | Bashkia Tirane,Shpnz pritje percjellje , blerje kafe dhe ujegjate mbledhjes se Keshillit Bashkiak Kontrate ne vzhd nr 15194/5 dt 02.05.2023 Proc vrbl dt 01.09.2023 Fature nr 1107/2023 dt 01.09.2023 |