| Executed | 22.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 501921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 265,000 |
| Amount | 265,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd blerje bileta udhetimi per transport ajror nderkomb viti 2024 UK2771 2.10.24 Kerk blerje37690 dt2.10.24 UP2779 4.10.24 Fts ofrt38014/1 4.10.24 Njft fit 5.10.24 PV marr dorz sherb dt7.10.24 Fat48/2024 dt7.10.24 |