| Executed | 29.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 86521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ridvana Ruçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 310,000 |
| Amount | 310,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per shpenzime noteriale Fat 244/2023 dt 31.07.23 PV arrj ne drz dt 31.07.23 Kont sherb 424/4 dt 24.04.23 |