| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 153221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEKË DODAJ |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 14,907 |
| Amount | 14,907 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife permbarimore VGJ Aljona Mansaku VGJA shk pare vzhd 666 dt 17.2.2016 VGJA Tr vzhd 2573 1.10.2019 UK vzhd 7154/3 23.7.2020 Skn ush 6572/2024 Fst 28 dt 6.5.2025 |