| Executed | 31.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 621721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ridvana Ruçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,600 |
| Amount | 89,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd per shpenzime noteriale Kontr sherb vzhd 424/4 dt24.4.23 (Scan USH 517/2024) UK vzhd 1655, dt11.6.24 Fat 400/2024 dt 28.11.2024 PV marrje dorezim dt2.12.2024 |