| Executed | 05.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 35321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 69,500 |
| Amount | 69,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd blerje bileta udhetimi per transp ajror nderkomb UK14 8.1.2025 Kerkese per blerje 593/2 8.1.25 UP24 9.1.25 Ftese oferte 981/1 9.1.25 Njf fit perf 9.1.25 UK43 10.1.25 Pv marr drz sherb 10.1.25 Fat2/25 10.1.25 |