| Executed | 13.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 46521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ridvana Ruçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Shpenzime noteriale Kontr sherb vzhd 424/4 dt 24.4.23 Scan USH 517/2024 Urdher Kryetari vzhd 1655 dt11.6.24 Fat 24/2025 dt31.1.2025 PV marrje dorezim dt31.1.25 |