| Executed | 06.09.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 307621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 73,500 |
| Amount | 73,500 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane pritje percjellje ndaj delegte huaja PV kom testimi dt.15.04.22 PV vl 15.04.22 rap permb 14669/5 dt.15.04.22 akt marr 14669/8 dt.19.04.22 PV m,arr dorzim 19.04.22 urdher 14669/9 dt.26.04.22 fat 1554/2022 dt.17.05.22 |