| Executed | 11.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 402121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KUJTIM HOXHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 2101001 Bashkai Tirane Lik sherbim ekspert i licensuar vblere garancie ne pronesi te BT ne ZK 8250 UK .12169/1 19.03.19 UP 5 03.04.19 Kont 13794/4 10.04.19 akt marr 13794/8 10.05.19 Uk 6683/6 06.05.19 fat.47054907 02.07.19 PV 02.07.19 |