| Executed | 03.10.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 388721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ridvana Ruci |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd shpenz noteriale Kntr sherb vzhd 424/4 24.4.23 Skn ush 517/2024 UK 1234 27.6.2025 Scn ush3354/2025 Fat 210/2025 30.6.2025 Proc verb marr drz 9.9.25 Dit detyr 36157 |