| Executed | 01.03.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 37221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Jetlir Avdulaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 163,584 |
| Amount | 163,584 lekë |
| Invoice description | 2101001 Bashkia Tirane lik tarif permb kredit G.Hamitaj urdh kryrt 29679/1 dt 22.09.2022 prak scan ush 3687/2022 fat 1/2023 dt 10.01.2023 |