| Executed | 04.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 283921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 424,858 |
| Amount | 424,858 lekë |
| Invoice description | 2101001 Bashkia Tirane pagese TVSH per mon Persqop Petrele UP 29605 dt27.07.21 fnj of 09.09.21 form njf nr 29605/6 dt.04.10.21 kontr nr 29605/9 dt15.10.21 sit nr1 dt11.01.22 fat nr 2/22 dt.11.01.22 |