| Executed | 09.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 268821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Alban Hasanaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financiare VKB 19438/1 dt.07.06.22 scan ush 2667/2022 kont 22396 dt.15.06.2022 |