| Executed | 21.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 412421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Evald Ibrahimi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financiare bizn gjelberta kesti dyte 50 perqind Vendim 241 dt20.6.25 Memo 21384/43 dt7.7.25 SCAN USH 2761/2025 Kont 21384/13 dt25.6.25 SCAN USH 2837/2025 Raport perf 23.9.25 PV 24.9.25 |