| Executed | 27.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 71321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim blerje bileta udhetimi per transport ajror nderkomb Urdher kryetari 1 dt 6.1.25 Kerkese bler 114 6.1.25 UP52 13.1.25 Ft ofrt1490/1 13.1.25 Njf fit perf13.1.25 Pv marr dr sherb16.1.25 Fat3/25 16.1.25 |