| Executed | 08.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 266321010012024 |
| 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 Likujd per Shpenzime noteriale Kontr sherb vzhd 424/4 dt24.4.23 (Scan USH 517/2024) Fat 131/2024 dt30.3.24 PV marrje dorezim date 20.06.2024 Urdher Kryetari 1655, date 11.06.2024 |