| Executed | 17.01.2023 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 535421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 840,052 |
| Amount | 840,052 lekë |
| Invoice description | 2101001 Bashkia Tirane Riaftesim god 4 ChateuLinz Ush scan 4871/2021 Kont ne vazhd 29232/4 dt 09.08.2021 Akt marrv 45118/2 dt 15.11.2021 sit 2 dt 28.02.2022 fat 87/2022 dt 01.03.2022 |