| Executed | 08.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 266621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ridvana Ruçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,800 |
| Amount | 86,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Shpenzime noteriale Kont sherb 424/4 dt24.4.23 (Scan USH 517/2024) Fat 93/2024 dt29.2.24 PV marr dorz dt20.6.24 Urdher Kryetari 1655, date 11.06.2024 |