| Executed | 24.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 372621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VOJSAVA ZENELAJ |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 3,042,000 |
| Amount | 3,042,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerj unif dhe veshje te tj spec per PB Kont vzhd 2614/3 dt 17.04.25 skn ush 3396/2025Fat 18/2025 dt 11.08.25 PV dt 11.08.25 FH13 dt 11.08.25 In/04556dt11.08.25 |