| Executed | 27.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 71721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ridvana Ruçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 204,800 |
| Amount | 204,800 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 443/2024 dt 31.12.24 PV marr dorezim 31.12.24 Ditar Detyrimi 5170 |