| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 419321010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOENA |
| Branch | Tirane |
| Category | Shpenzime per terheqjen e limitit te arkes 385,000 |
| Amount | 385,000 lekë |
| Invoice description | 2101001 BAshkia Tirane Proj rinor Tirana 100 mbajtur tatim ne burim VKAK 167 dt.25.11.20 prev 25.11.20 UK 25.11.20 UK 42085 dt.27.11.20 akt mar 42085/1 dt.27.11.20 sit 11.12.20 PV marr 11.12.20 fat.93786349 dt.11.12.20 |