| Executed | 15.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 513921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RHG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pritje percjell ndaj deleg te huaja darke zyrtare dt 6.10.23UK671/1 dt2.10.23PV kom test dhe PV kom vlers dt4.10.23Akt mrrvshj 34029/3 dt4.10.23PV mrr ne drz dt6.10.23Fat514dt10.10.23 UK 34029/4 dt9.10.23 |