| Executed | 15.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 432521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RHG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 122,500 |
| Amount | 122,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pritj perc pvt 02.09.22 pvv 02.09.22 rp 30785/2 dt 02.09.22 akt marv 30785/3 dt 04.09.22 pvd 04.09.2022urdh 30785/4dt 06.09.22 fat 307/2022 dt 12.09.2022 |