| Executed | 08.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 631621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 178,900 |
| Amount | 178,900 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik blerje bileta udht transp ajror nderk 2024 UK3281 27.11.24 UK3282 27.11.24 Kerk 45782/2 27.11.24, 45783/2 27.11.24 UP3305 2.12.24 Ftes ofrt 46102/1 2.12.24 FNJF Perf2.12.24 PV marr dorz 6.12.24 Fat73/24 6.12.24 |