| Executed | 27.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 663621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Altin Tila |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financ per biznes me fokus riperdorim kest pare 50% Vendim94 9.9.24 Urdher 2796 8.10.24 Proc verb perf vleres te aplik 2.12.24 Vendim 48275 17.12.2024 Kontrate 49248 24.12.24 |