| Executed | 19.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 322821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 44,596 |
| Amount | 44,596 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife Permbarimore kred Sose Hoxha VGJ Adm Shk Pare Tirane 2309 (2440) dt27.6.24 Shkrs ekz Vnd 19498 dt26.5.25 UK 1475 dt5.8.25 SCAN USH 3200/2025 Fat 377/2025 dt8.8.25 |