| Executed | 25.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 679521010012023 |
| 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 Shpenz pritje percjell pushim kafe per keshillin bashkiak Kont ne vzhd 15194/5 dt 02.05.23 PV dt 19.12.2023 Fat 1717 dt 19.12.2023 |