| Executed | 19.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 218621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ritvan Hima |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 366,300 |
| Amount | 366,300 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj per transp KZAZ 29 Kontr d 13.5.23 PV marr drz d 17.05.2023 Fat nr 18/2023 d 22.05.2023 |