| Executed | 29.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 276421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | JOHANA BANO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financiare per bizneset e gjelberta kesti pare 50% Vendim 240 dt 20.6.25 Memo Nr 21384/43. 7.7.25 Scan ush 2761/25 Kntr 21384/42 25.6.25 |