| Executed | 04.01.2024 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 623321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ELENA VELAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik 50% fuqizimi i grave dhe nxitja e sipermarrjes Scan VKB tek USH 4340/2023 Kont sherb ne vzhd 30833/10 dt 7.9.23 Scan ush 4345/2023 Rap per perdor e grantit |