| Executed | 30.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 533621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,034,320 |
| Amount | 6,034,320 lekë |
| Invoice description | 2101001 Bashkia Tirane Shijo Produktet lokale te Tiranes UP34606 dt.03.10.22 fnjf 34606/4 dt.21.10.22 kontr 34606/7 dt.25.10.22 pv dt.16.11.22 fat nr 914/22 dt.16.11.22 |