| Executed | 22.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 121421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AKSION PLUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 188,147 |
| Amount | 188,147 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik prog Kujdesi soc per familjet dhe femijet UK ne vazh 41005 dt19.11.2020 UK ne vazh 45706dt 24.12.2020Kont vazzh 3312/8 dt 02.02.2021 Rap permb 02.02.2022 |