| Executed | 29.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 514621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PIRO PAPA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik mbesh financ Bizneset e Gjelb vkb vazh 19438/1 dt 07.06.22 scan ush 2667/22 kon 22390dt 15.06.22 scan 2683/22 rp25.11.22 prv30.11.22 |