| Executed | 25.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 470921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INET ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2101001 Bashkia Tirane mirmb 21.9.22-20.12.22 ngit platf mbledh analiz dhena vendimmarr efikas ne instit-trajnim knt vzhd 4944/4 21.2.22 skn ush3034/2022 pv 6.1.23 fat 5/2023 6.1.23 |