| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 534921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Kristiana Mucenj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financ per biz e gjelb kesti II 50% Vnd 241 20.6.25 Memo 21384/43 7.7.25 Scan ush 2761/2025 Kont 21384/40 25.6.25 Scan ush 2765/2025 Rap perfund 02.12.25 Pv dt 03.12.25 |