| Executed | 21.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 2321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEKË DODAJ |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 137,599 |
| Amount | 137,599 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj tarife permbarim VGJ Aljona Mansaku VGJA Shk pare vzh 666 dt 17.2.2016 VGJA tr vzhd 2573 dt 1.10.2019 UK vzhd 7154/3 23.7.2020 skn ush 6572/2024 Fat3/2025 16.1.25 |