| Executed | 05.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 135721010012023 |
| 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 1,965,854 |
| Amount | 1,965,854 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik riaft struk i ndert pall 25/2 rr jusuf vrion ng garanc kon vazh 29233/4 dt 09.02.21 stc 1 dt 01.12.22 fat 26/22 dt 15.12.22 pj dok scan 5625-2022 |