| Executed | 18.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 436521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 59,010 |
| Amount | 59,010 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz prit perc ak ne hot 22.09.22-25.09.22 pvt 20.09.22 pvv 20.09.22 rp 31365/3 dt 20.09.22 akt marv 31365/4 dt 20.09.22 pvmd 25.09.22 fat 3436/2022 dt 26.09.22 urdh 31365/7 dt 30.09.22 |