| Executed | 28.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 405021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AURELA SORRA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financiare Bizneset e gjelberta VKB 19438/1 dt.07.06.22 scan 2667/2022 kont 22382 dt.15.06.22 scan 2681/2022 raport perf 27.09.2022 |