| Executed | 27.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 662821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Irda Alickolli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financiare per biz me fokus riperdorim Kesti i pare 50% Vendim 94 dt 9.9.2024 Urdher nr 2796 dt 08.10.2024 Proc verb perf vleres te aplikim 2.12.2024 Vendim 48275 dt 17.12.2024 Kontr 49242 dt 24.12.2024 |