| Executed | 03.04.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 50521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ridvana Ruçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim shpenzime noteriale Fature 134/2023 28.04.2023 Procesverbal marrje ne dorezim 28.04.2023 Kontrate sherbimi 424/4 24.04.2023 |