| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 357221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 80,800 |
| Amount | 80,800 lekë |
| Invoice description | 2101001 Bashkia Tirane lik pritje percj me rastin e ardhjes se KB Athine UK nr.23653/11 dt.10.09.21 pv kom trg 17.06.21 pv vlrs of 17.06.21 r.permb 23653/9 dt.17.06.21 akt marr 23653/10 dt.17.06.21 fat nr45/21 dt.23.07.21 pv md 20.06.21 |