| Executed | 18.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 493821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GENTIAN FRANGU |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 174,151 |
| Amount | 174,151 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj Tarif Permb Arian Bucuku Vnd Gjyk Adm Shk Pare Tr 1138 dt 21.03.2017 lene ne fuqi me Vnd Gjyk Adm Ap879 23.05.2024 Shk ekz vend23541 18.06.2024 UK2281 14.08.2024 Scan 4936/2024 Fat3/2024 10.10.2024 |