| Executed | 05.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 521421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 604,676 |
| Amount | 604,676 lekë |
| Invoice description | 2101001 Bashkia Tirane pagTVSH 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 nr 2 dt 29.02.22 fat 8/2022 dt 01.04.2022 amdim kont 30009/1dt25.08.22 prak 2839/22 |