| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 557121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ridvana Ruçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd per shpenzime noteriale Kntr sherbimi ne vzhd 424/4 24.4.2023 skn ush 517/2024 Urdh kryet vzhd 1655 11.6.2024 Fature 364/2024 31.10.2024 Proc verb marr drz 31.10.2024 |