| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 633921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Gejsila Koci |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 238,527 |
| Amount | 238,527 lekë |
| Invoice description | 2101001 Bashkia Tirane Grant per biznese te gjelbert kesti i dyte Sipas vendim 307 7.6.24 skn ush2908 Proc verb rivleres te aplikim 20.5.24 skn ush2908 Kntr vzhd 23843 19.6.24 scn ush2908/24 Raport Perf18.11.24 Pv monitor implm prj25.11.24 |