| Executed | 18.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 264721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ridvana Ruçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,800 |
| Amount | 24,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik shpenz noteriale Kont sherb vzhd 424/4dt24.04.23scan ush 517/2024UK vzhd 1655dt11.06.24Fat 135/2025dt30.04.25Pv mrrj drz dt 27.05.25Dit det 26001 |