| Executed | 12.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 162021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RHG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 107,500 |
| Amount | 107,500 lekë |
| Invoice description | 2101001 Bashkia Tirane lik per prit perc ndaj deleg te huaja darke zyrt dt 10.3.23, 25 persona proc vrb komis vler 9.3.23 prc ver komis test 9.3.23 akt marrv 01859/3 d9.3.23 ur kr 9859/6 d13.3.23 pr vr mrr dr 16.3.23 fat nr 108/23 d17.3.23 |