| Executed | 28.08.2023 |
|---|---|
| Registered | 12.08.2023 |
| Invoice | 344621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 359,691 |
| Amount | 359,691 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik transp publik pasagj miqme mjed ne Metrop e TR" (DTKI)Akt marrv ne vzhd nr 42467 dt 03.12.20VKB ne vzhd nr 22 dt 17.03.20 Kerkese per rimbur nr 18890/1 dt 06.06.2023 Nentor 2022 -Mars 2023 |