| Executed | 17.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 391021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 499,500 |
| Amount | 499,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bileta udhetimi transport ajror nderkombetar 2022 Uk 32789/1 dt.2.09.22 UP 33087 dt.22.09.22 FOF 33087/1 dt.22.09.22 NJF22.09.22 PV vl 3087 dt.22.09.22 PV marr dorzim 26.09.22 fat 39/22 dt.26.09.22 |