| Executed | 28.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 130121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,732,412 |
| Amount | 4,732,412 lekë |
| Invoice description | 2101001 Bashkia Tirane lik pall 29 bulv bajr curri ng garanc kon vazh 29233/4 dt 09/11/21 stv 1 dt 01.12.22 fat 27/22 dt 15.12.22 pjes dok scan 5623/2022 |