| Executed | 31.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 369221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Te tjera transferime korrente 440,610 |
| Amount | 440,610 lekë |
| Invoice description | 2101001 Bashkia Tirane Rehabil Emergjen Civil Rresh dher Mjull Bath UP skn USH 1971/2023 Njoft fit 144 4.1.23 Kontr nr 144/3 10.1.23 Fature 25/2023 3.8.23 |