| Executed | 13.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 637721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GENTIAN FRANGU |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 182,610 |
| Amount | 182,610 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd tarife permb Hatie Xhakrosa VGJA Shk1 Tr vzhd1959 25.4.16 VGJAA Tr vzhd2996 13.7.18 VGJL vzhd613 14.12.18 UK 2720/3 6.2.19 Skn UK tek USH990 2.4.22 Fat1/24 16.12.24 |