| Executed | 27.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 55210100402020 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | ERMIR GODAJ |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 86,400 |
| Amount | 86,400 lekë |
| Invoice description | Drejt Rajon Tat Tirane, 602-lik tarife permbarimore sipas fat nr 683 seri 66344235 dt 3.12.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.01.2021 | Drejtoria Rajonale Tatimore Tirane (3535) | DREJTORIA VENDORE ASHK-se TIRANE VERI | 2,000 |