| Executed | 09.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 324621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,700 |
| Amount | 38,700 lekë |
| Invoice description | 2101001 Bashkia Tirane,Likujdim pritje percjellje , pushim kafejeDate 26,27,29 Qershor 2023P.kom test,P.kom vlers,Akt marrv nr 23414/4 dhe Pv marr dorzz dt 26.06.2023,UK nr 23414/5 d 04.07.2023,fat nr 137/2023 d 05.07.2023 |