| Executed | 18.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 107621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Hiqmet Merepeza |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 98,094 |
| Amount | 98,094 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik tarif permbar kred Hyso Lama VGJA shk pare Tr nr 4195 14.11.24 UK488 dt 6.3.25 Shkrese 2732 20.1.25 Scn ush 876/25 Fat 37/25 14.4.25 |