| Executed | 18.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 51721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ridvana Ruçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 124,000 |
| Amount | 124,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim shpenzime noteriale Fature 204/2023 21.06.2023 Procesverbal marrje ne dorezim 21.06.2023 Kontrate sherbimi 424/4 24.04.2023 |