| Executed | 28.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 513421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MARSEL HIDRALIU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 217,392 |
| Amount | 217,392 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financiare Bizneset e Gjelberta VKB 19438/1 dt 07.06.22 kont 22399 dt 15.06.22 scan ush 2677-2022 raport perf 03.11.22 PV 07.11.22 |