| Executed | 13.01.2023 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 533821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,198,455 |
| Amount | 1,198,455 lekë |
| Invoice description | 2101001 Bashkia Tirane Riaftesim god 3 ChateuLinz Ush scan 4871/2021 dhe 1262/2022 Kont ne vazhd 29232/4 09.08.2021fat 86/2022 dt 01.03.2022 sit 2 dt 28.02.2022 |