| Executed | 28.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 405321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Aida Agalliu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj Fuqizimi grave dhe nxitja sipermarrjes Kont 8115/16 dt.24.02.22 scan 1230/22 VKB vazh 40 dt.03.05.19 scan 3030/2020 UK 43476/1 dt 08.11.21 scan 1226/2022 raport periodik perf |