| Executed | 29.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 282921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Emauel Vrapi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financiare per bizneset e gjelberta kesti pare 50% Vendim 241 dt 20.6.2025 Mem 21384/43 7.7.25 Scan ush 2761/2025 Kntr 21384/37 dt 25.6.2025 |