| Executed | 26.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 119821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 6,420,870 |
| Amount | 6,420,870 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik god 12 sek a ne zonen 5 maj ng garanc prak skan 3242/22 kon vazh 36418/4 dt 28.10.20 stc 4 dt 15.12.22 fat 4860/22 dt 22.10.22 pjes mbet dok skan 5469/22 |