| Executed | 25.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 195721010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 136,500 |
| Amount | 136,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik.pritje-percj.per zonjat e misioneve diplomatike Uk nr.17833/4 dt.19.05.21 pv marrj.dorz dt.06.05.21 fat nr.24/2021 dt.06.05.21 akt marrveshj nr.17833/3 dt.04.05.21 raport permbldhs nr.17833/2 dt 04.05.21 |