| Executed | 25.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 77521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,000 |
| Amount | 67,000 Albanian lekë |
| Invoice description | 2101001Bashkia Tirane Shpe.pritje perc trajtim ndaj deleg te huaja PV test 22.07.2021 PV vlrs 22.07.2021 Rap permb 29020/4 dt 22.07.21 Akt Marv 29020/5 dt 22.07.21 scan nga ush 774 PVmarr.drz 23.07.21Fat 333995/21dt 30.09.21 Urdh 29020/6 |