| Executed | 27.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 66321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Shpnz pritjepercj,Pv km vlers26.01.2023AktMarrv3283/3dt26.01.23,Pv marr dorz27.01.23Fat9/2023dt07.02.23,Urdh Kr 3283/4 dt 31.01.23 |