| Executed | 25.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 79021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 157,000 |
| Amount | 157,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik bler bileta udhet transp ajror nderkmb vit24 UK416 9.2.24 Kerk bler5648/2 9.2.24 UP528 16.2.24 Ft of 7539/1 16.2.24 Pv vler16.2.24 Njf fit perf16.2.24 Pv marr drz sherb17.2.24 fat 7/24 17.2.24 |