| Executed | 15.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 329621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Redion Meta |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 198,400 |
| Amount | 198,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz pritj perc ndaj deleg te huaj Pvkt 20.06.2022 pvkv 20.06.2022 rp 23018/2 dt 20.06.2022 am 23018/3 dt20.06.2022 pvmd 21.06.2022 urdher 23018/4 dt 21.06.2022 fat 216/202 dt 21.06.2022 |