| Executed | 06.05.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 131121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Hiqmet Merepeza |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 107,553 |
| Amount | 107,553 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife Permbarimore Sanije dhe Fatmir Allushi VGJ Shkll Pare Tr 4852 (80-2024-4954) 18.12.2024 Shkrese ekz vendimi 9389 dt3.3.2025 UK 830 dt18.4.2025 Scan USH 1308/2025 Fature 41/2025 dt22.4.2025 |