| Executed | 01.03.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 26821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,416 |
| Amount | 24,416 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpnz akomod dt20-22.11.23 per 2 persona PV i kom te test 20.11.23PV kom i vlers 20.11.23Akt mrrvshj 39564/4dt20.11.23Fat159 dt17.01.24Fat 1416 dt22.11.23Pv mrrj ne drz dt22.11.23UK 39564/7dt27.11.23 |