| Executed | 19.01.2021 |
|---|---|
| Registered | 12.01.2021 |
| Invoice | 413621010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 69,900 |
| Amount | 69,900 lekë |
| Invoice description | 2101001 Bashkia Tirane Uk 30246/5 dt.18.09.20 rap permb 30246/2 dt 11.09.20 akt mar 30246/3 dt.11.09.20 PV 11.09.20 fat.85173410 dt.11.09.20 |