| Executed | 11.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 562321010012022 |
| 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 30,643,675 |
| Amount | 30,643,675 lekë |
| Invoice description | 2101001 Bashkia Tirane likuidim pallati 29 BLV Barjam Curri garanci Kont vazh 29233/4 dt 09.11.21 sit 1 date 01.12.22 fat 27/2022 dt.15.12.22 |