| Executed | 25.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 669321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 198,900 |
| Amount | 198,900 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik bler bileta udhet transp ajror nderkmb vit 2023 UP41830/3 7.12.23 Ft of 41836/4 7.12.23 PV vl 41836/5 7.12.23 Fat92/2023 11.12.23 PV marr dr 11.12.23 UK41836/1 30.11.23 Nj fit7.12.23 |