| Executed | 24.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 476721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Tirane |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 4,254,980 |
| Amount | 4,254,980 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik kuote antarsie VKB 20 dt 23.05.2016 Shkrese 7620/2 dt 11.04.2023 diferenca e mbetur |