| Executed | 22.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 429421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ersilda Cali |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Sherbim eksperti licensuar psikolog A Loontjer Vnd Mase Mbrojtse 13884/1 dt10.4.25 Kerk vlefshmeri mas 1242 dt11.4.25 PV seanc gjyqesore 16.4.25 Raport vlrs psikologjik 23.7.25 fat 57/2025 dt 12.9.25 |