| Executed | 28.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 46621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Tirane |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik kuote anetaresimi viti 2022 VKB nr.20 dt.23.05.2016 |