| Executed | 26.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 24921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 187,500 |
| Amount | 187,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd blerje bileta udhet per transp ajror nderkomb UK96 16.1.2025 Krekese per blerje 2104/2 16.1.25 UP112 17.1.2025 Ftese per oferte 2622/1 17.1.25 Njf fit perf 18.1.25 PV marr drz sherb 18.1.25 Fat 4/2025 18.1.2025 |