| Executed | 24.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 425721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 769,854 |
| Amount | 769,854 lekë |
| Invoice description | 2101001 Bashkia Tirane lik mbik ndert god zj Kinostudio up 6115 dt 10.02.20 pvv 06.03.20 FNJF 6115/4 dt 18.03.20 kon 6115/15 dt 25.03.20 fat 44 dt 05.10.22 |