| Executed | 18.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 62421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ridvana Ruçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,400 |
| Amount | 12,400 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 dt 11.6.24 Fature 52/2025 dt26.2.25 Procesverbal marrje dorezim dt 26.2.25 |