| Executed | 18.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 246221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - troje 275,909 |
| Amount | 275,909 lekë |
| Invoice description | 2101001Bashkia Tirane Lik per inter pub Ogert Mezini VKM 743 DT20 .11.2019 nr pas 8/266 zk8340 desh trashg 1630 kol 671 dt 18.03.2020 lp korrik 2022 Praktika e gjitha skan ush 2459/2022 |