| Executed | 03.12.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 564721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 47,800 |
| Amount | 47,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik bler bilet udhet per transport ajror nderkomb per vit 2024 UK 3013 30.10.2024 Kerk bler 41671/2 30.10.2024 UP3023 31.10.24 Ft of 41874/1 31.10.2024 Njf fit perf 31.10.2024 Pvmarr drz shb7.11.2024 Ft63/24 7.11.24 |