| Executed | 20.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 283821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RHG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim pritje percejllje delegacione Sherbim dreke zyrtare Fature nr 265/2023 dt 12.06.2023 Proc. Vrbl komisioni i vleresimit dt 07.06.2023 Proc. Vrbl komisioni i testimit dt 08.06.2023 |