| Executed | 18.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 155621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 118,690 |
| Amount | 118,690 lekë |
| Invoice description | 2101001 Bashkia Tirane transport publik pasagjer miqsor me mjedisin ne metropolin Tirane Akt marr vazhd 42467 dt 03.12.2020 VKB vazh 22 dt.17.03.20 |