| Executed | 12.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 629121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Aida Gegaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik 50% fuqiziimi i grave dhe nxitja e sipermarrj VKB nr 40dt 03.05.19 Kont vzhd 30833/2dt07.09.23Scan USH 4357 Rap i perd te grantit |