| Executed | 25.10.2023 |
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| Registered | 18.10.2023 |
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| Invoice | 477821010012023 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | Lumturi Haxhijosifi |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
6,700,260 |
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| Amount | 6,700,260 lekë |
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| Invoice description | 2101001 Bashkia Tirane Tirana Agro 2023 UP 29580 dt24.8.23 UN kom vlers 29580/1 dt24.8.23 Kom vlers dt18.9.23 Njoft fit 29580/4 dt18.9.23 Rap 29580/5 dt18.9.23 Kont.29580/7 dt20.9.23 UK 32669/1 dt21.9.23 Rel dt24.9.23 Fat 417/2023 dt9.10.23 |
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