| Executed | 01.03.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 37321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TDR GROUP |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 116,539 |
| Amount | 116,539 lekë |
| Invoice description | 2101001 Bashkia Tirane lik tarif permb Pavil Vasho uk vazh 28561/1 dt 02.09.2022 fat7/2023 dt 16.01.2023 |