| Executed | 16.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 160421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Tirane |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 4,322,190 |
| Amount | 4,322,190 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim kuote anetaresie per vitin 2024 VKB 20 dt 23.5.2016 Shkrese 10203 dt 6.3.2024 Pagese e pjesshme |