| Executed | 20.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 507521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 789,800 |
| Amount | 789,800 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik bilet udhet per transp ajror nderkombUK 3140/1 dt12.9.23UK ndrysh32501/1 dt20.9.23 kerkes per blerje31409/2 dt12.9.23 UP 32183 Ftes ofert32183/1 PV vlers32183/2 Njof fit perf dt18.9.23PV mdrz29.9.23Fat62dt29.9.23 |