| Executed | 23.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 481521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KULLOLLI & CO BAILIFF |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 18,616 |
| Amount | 18,616 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Tarife permbarimore kreditor Ermela Koreshi VGj Apel vzhd 85 dt26.9.12 UK vzhd 36201 date 24.11.2016 Scan Ush 1022, dt. 04.04.2022 Fature Nr. 33/2024, dt. 09.10.2024 |