| Executed | 17.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 456921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FaH & Klo |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2101001 Bashkia Tirane, Shpnz pritje percjellje , blerje kafe dhe ujegjate mbledhjes se Keshillit BashkiakKontrate ne vzhd nr 15194/5 dt 02.05.2023Proc vrbl dt 13.09.2023Fature nr.1219/2023 dt 13.09.2023 |