| Executed | 09.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 468721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ridvana Ruçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 210,800 |
| Amount | 210,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per shpenz noteriale Kont sherb vzhd 424/4dt24.04.23 scan ush 517/2024 Fat 271/2024 dt 30.07.24 PV mrrj drz dt 30.07.24 UK 1655 dt11.06.24 Dit detyr 34298 |