| Executed | 03.04.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 75821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje liber udhetimi kntr 738 8.1.25 Pv marr drz mallit 26.2.25 FH 8 dt 26.2.25 Fat 62/2025 26.2.2025 |