| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 1310100402020 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | SABINA SHYTAJ |
| Branch | Tirane |
| Category | Agjente sherbimesh, te vitit ne vazhdim 469,793 |
| Amount | 469,793 lekë |
| Invoice description | DRT Tirane, lik kthim tat i paguar teper, shkrese nr 2076/3 dt 19.03.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.01.2020 | Drejtoria Rajonale Tatimore Tirane (3535) | UJËSJELLËS KANALIZIME TIRANË | 1,050 |