| Executed | 10.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 155421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Tirane |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 4,389,400 |
| Amount | 4,389,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik kuote anetaresie per vit 2023 VKB vzhd nr 20 dt 23.05.2016 shkrese nr 7620 dt 23.02.2023 kuot ant 04.05.2023 |