| Executed | 29.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 537321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RIGERS AVDO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik mbesh financ biz e gjelb vkb 19438/1 dt 07.06.22 scan ush 2667/22 kon vazh 22379 dt 15.0.22 rap perf 30.11.22 |