| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 32321010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mujo Kurti |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 8,713,320 |
| Amount | 8,713,320 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje shtepri levizese termet Up 47640 ddt 16.12.2019 njoftim 47640/7 dt 23.12.2019 Kont 47640/8 dt 30.12.2019 pv 09.01.2020 fat 68702558 dt 09.01.2020 |