| Executed | 07.03.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 43021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PAVLIN DODA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 243,637 |
| Amount | 243,637 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pjes tarife permb kred Curri shpk UK542 20.2.24 VGJSHP Tr 4282 08.11.17 VGJAA Tr 117 9.2.2023 Kntr sherbimi 384 21.12.23 skn USH428/2024 Fat 14/2024 22.2.24 |