| Executed | 12.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 234821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Tirane |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 2,644,380 |
| Amount | 2,644,380 lekë |
| Invoice description | 2101001 Bashkia Tirane lik kuote anetaresimi viti 2022 VKB ne vazhdim nr 20 dt.23.05.2022 |