| Executed | 05.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 626521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FaH & Klo |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz pritje percjell pushim kafe per deleg e huaja Kont ne vzhd 15194/5 dt2.5.23PV dt 25.10.23Fat 1382/2023 dt 25.10.23 |