| Executed | 25.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 679121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FaH & Klo |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpnz pritje percjellje pushim kafe per Keshillin Bashkiak Kontrate ne vzhd nr 15194/5 dt 02.05.2023 Proces Verbal dt 20.12.2023 Fature nr 1718/2023 dt 20.12.2023 |