| Executed | 19.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 299221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Fabjola Disha |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Grant per biznese te gjelbert Kesti i pare Sipas Vendim nr 307 dt.07.06.2024 (Skan ush 2908) Provesverbal rivleresimi te aplikimeve dt.20.05.2024 (Skan ush 2908) Kontrate nr.23830 dt.19.06.2024 |