| Executed | 10.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 134321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | IJON |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz pritje perc per vep protok pv kom tst 04.03.2022, pv kom vls dt 04.03.2022 rap permb nr 9318/2 dt 04.03.2022 akt marv 9318/3 dt 04.03.2022 pv marr ne drz 06.03.2022 fat 34/2022dt07.03.2022 urdh9318/6 dt17.03.22 |