| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 356821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 383,200 |
| Amount | 383,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj blerje udhetime, per trasport ajror nderkom 21,Uk 36173/2,dt 30.06.21,UP 23201/3, dt 10.06.2021,F o 23201/4,10.06.21,PV vl 23201/5,11.06.21,Nj F P 11.06.21,PV kal 11.06.21,Fat 9/2021, 05.07.21,PV marr 05.07.2021 |