| Executed | 02.05.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 133921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Erilda Ajaz |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd sherbim ekspert i licensuar psikolog per femijen P.Vorpsi Vendim per mase mbrojtje 3192/1 23.1.24 Kerkese per vlefshmer mase 440/1 23.2.24 Proc verb seanc gjyqes 2.10.24 Raport vleres psikologj 20.2.25 Fat3/25 |