| Executed | 21.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 120121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,600 |
| Amount | 72,600 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Shpen pritje perc PVTest 14.02.2022 PVVl 14.02.2022 Rap permb 6451/5 dt 14.02.2022 Akt marv 6451/7 dt 14.02.2022 PV marr ne dorz 15.02.2022 Fat 417/2022 dt 16.02.2022 Urdher 6451/8 dt 28.02.2022 |