| Executed | 18.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 202721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Irda Alickolli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd fuqizimi i grave dhe nxitja e sipermarrjes kest pare 50% Vendim40 3.5.2019 Vendim67 27.6.24 Urdher 2297 14.8.24 Memo11264 18.3.25 Scn ush1543/25 Kntr 13938 10.4.25 |