| Executed | 25.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 128421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Florian Zerja |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik per prog Fuqiz i te rinjve dhe te rejaveKesti 2Urdh Kryet nr 23078/1 dt 02.09.2021Kontr nr 5841/2 dt 08.02.2022Skanuar tek ush 1173/2022 |