| Executed | 18.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 63221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,357 |
| Amount | 36,357 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik.akt ''Takim me Kryetaret e Bashkive'' PV Test. 10.01.2022 PV Vlers.10.01.2022 Rap.permb nr 908/2 dt.10.01.2022 Fat.nr 58/2022 dt.19.01.2022 Urdher 908/4 dt 27.01.2022 |