| Executed | 06.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 321121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RHG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 135,200 |
| Amount | 135,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz pritje percj PV kom test 17.06.22 pv kom vlrs17.06.22 rap permb 22751/2 dt.17.06.22 akt marrv 22751/3 dt.17.06.22 pv marr dorz 18.06.22 fat 221/22 dt.20.06.22 urdher 22751/4 dt.20.06.22 |