| Executed | 29.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 269121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Antoneta Tafa |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | Bashkia Tirane Proj fuq i grave dhe nx e siperm Kontr 8115/12 dt 24.02.2022 Shkresa 24381 dt 01.07.2022 Raport perfundimtar |