| Executed | 02.03.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 36521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PAVLIN DODA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,106 |
| Amount | 40,106 lekë |
| Invoice description | 2101001 Bashkia Tirane,Likujd tarif permbarim,kredit Leonora Ndreu,Udhezimi 1dt04.06.14,Vghyk ad, shk par vzhd733dt20.02.18,VGJ Apel tr vzhd 1217dt27.03.2018,Ved per ekz vzhd 210dt02.05.18,UK vzhd 15665/7dt04.07.18fat80/2023dt25.01.23 |