| Executed | 24.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 305021010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Desli Shahini |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 50% proj nxitja Punesimit ne krijimin e BIZ Socialo - Rinor Desli Shahini VKB.67 07.10.2016 UK 26261 25.11.2016 kontrata grantit 10984 23.03.2017 kont qeraje 490 REP, nr.81/3 kolaudim |