| Executed | 21.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 118921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Kristi Janku |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik prog per fuqiz e te rinjve dhe te rejave UK NR23078/1 DT.02.09.2021 kontr 5841/6 dt.08.02.2022 skan ush 1173/2022 |