| Executed | 24.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 456721010012023 |
| 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 pritje percjellje, blerje kafe dhe uje mbledhje se Keshillit Bashkiak, kontr vzhd nr 15194/5 dt. 02.05.2023 proc vrbl dt 15.09.2023 fatur nr 1220/2023 dt 15.09.2023 |