| Executed | 27.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 52421010012020 |
| 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 Lik blerje shtepi levizese per strehim social ne rast emergj civile kont 47640/8 30.12.19 fat.68702559 29.01.2020 PV 29.01.2020 PV 29.01.2020 |