| Executed | 20.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 63421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PAVLIN DODA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 487,273 |
| Amount | 487,273 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd tarife permbarim kred Curri shpk UK542 20.2.24 VGJAShk pare tr4282 VGJAAtr 117 9.2.23 Kntr sherbim 384 21.12.23 Skn ush428/2024 Fat 14/2024 22.2.24 Skn ush430/2024 |