| Executed | 28.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 57921010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mujo Kurti |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 10,891,650 |
| Amount | 10,891,650 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje shtepi levizese per strehim socila ne rast emergjence civile kont 47640/8 30.12.19 fat.68702562 10.02.2020 FH 7 10.02.20 PV 10.02.2020 shk 7166 13.02.2020 |