| Executed | 12.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 571021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FaH & Klo |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2101001 Bashkia Tirane shpnz pritje percjell blerje kafe uje gjate mbledhj Keshillit Bashkiak Kontr vzhd 15194/5 2.5.23 Proc verb 15.11.2023 Fat 1545/2023 16.11.2023 |