| Executed | 21.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 117721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Arvid Kallaçej |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Programi Fuqizimi i re rinjve dhe te rejave UK 23078/1 dt.02.09.21 kont 5841/18 dt.08.02.22 skanuar ush 1173/2022 |