| Executed | 01.07.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 224521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ridvana Ruçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Shpenzime noteriale Kontr sherbimi vzhd 424/4 dt 24.4.23 Scan USH 517/2024 UK vzhd 1655 dt 11.6.24 Fature 170/2025 dt 30.5.25 PV marrje dorezim dt 02.06.2025 |