| Executed | 22.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 626321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "VELLEZERIT KAJTAZI" |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,680,000 |
| Amount | 1,680,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qwra shoq Vell Kajtazi Nentor 2023 KOnt vzhd 39124/2 dt 20.10.21 PV dt 01.12.2023Fat 45 dt 02.12.2023 |