| Executed | 17.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 491921010012025 |
| 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 Lik fuq i grave dhe nxitja e siperm kesti i dyte 50%Vnd 40 dt 03.05.19Vnd 67 dt 27.06.24Urdh 2297 dt 14.08.24Memo 11264 dt 18.03.25 Scan ush 1543/2025 Kont 13938 dt 10.04.25 Scan ush2027/2025Rap perfund mbi perd grant |