| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 636221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Dije Dervishi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Grant per biznese te gjelbert Kesti i dyte Vnd 307 dt7.6.24 Skan ush2908 PV rivlers aplikim dt20.5.24 Skan ush2908 Kontr 23854 dt19.6.24 skn ush 2978 Raport Perf 14.10.24 PV monitorim implementimit prjkt 22.10.24 |