| Executed | 24.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 87521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mujo Kurti |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 6,099,324 |
| Amount | 6,099,324 lekë |
| Invoice description | 2101001 Bashkia Tirane TERMET blerje shtepi levizese strehim socila rast emergjence civile kont 47640/8 30.12.19 fta.68702564 18.02.20 FH 9 18.02.20 PV 18.02.20 Shk.24.02.20 |