| Executed | 19.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 584721010012022 |
| 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 Lik prog Fuqizimi i te rinjve dhe te rejave UK ne vazhd n 23078/1 dt.02.09.21 kontr vazhd nr 5841/18 dt.08.02.2022 rap periodik perf te grantit |