| Executed | 21.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 454021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AGRON KARAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financ per biz e gjelberta kesti i dyte 50% Vnd 241 dt 20.06.25 Memo 21384/43dt07.07.25 Scan ush 2761/2025 Kont 21384/27 dt 25.06.25 Scan ush 2820/2025 Rap perf dt21.10.25PV per monit e impl te proj23.10.25 |