| Executed | 23.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 213721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife permb per kred Vladimir Sula UK524/1 3.5.23 VGJS dhk psre Tr 3286 12.12.2022 Scan ush 1768/2023 Fat 753 11.6.2025 |