| Executed | 06.03.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 29921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 182,500 |
| Amount | 182,500 lekë |
| Invoice description | 2101001 Bashkia Tirane,sherb pritje-percj,pushim kafe dhe drek zyrt 19.01.23,Akt marr 2482/2dt18.01.23,PV dt 19.01.23,Fat04./2023 dt 27.02.2023 Urdh Kryet 2482/3dt24.01.23 |