| Executed | 22.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 21921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 68,800 |
| Amount | 68,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik bler bilet udhet transp ajror ndrkmb vir24 Urdh kryet 47 dhe 33 19.1.24 Kerkese bler 2762/2 19.1.24 UP 84 23.1.24 Ft ofert 3222/1 23.1.24 Pvvler 23.1.24 njf fitperf 23.1.24 pv marr drz shrb25.1.24 fat 5/24 25.1.24 |