| Executed | 17.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 527121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 188,600 |
| Amount | 188,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd blerje bileta udhetimi per transp ajror nderkombet UK 35316/1 dt 11.10.23 Kerk per bl 35861/2 dt 16.10.23 UP 35843 dt 16.10.23 Ft per of 35843 dt 16.10.23 Pv vlers 35843/2 dt 16.10.23 Njof fit dt 16.10.23 Fat68 |