| Executed | 10.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 152921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MALAJ COMPANY |
| Branch | Tirane |
| Category | Te tjera transferime korrente 8,162,615 |
| Amount | 8,162,615 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik rehab emergj civ mbajt mbi pilot sauk ri ng garanc up 30752 dt 02.09.22 scan 1182/2023 fnjf 30752/18 dt 08.11.22 kon 42025/43 dt 08.11.22 fat 15/23 dt 15.02.23 stc 1 dt 28.12.22 |