| Executed | 29.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 269021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ledia Allabej |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik per prog fuqiz i te rinjve dhe te rejave kontr 581/7 dt.08.02.2022 Shkresa 24700 dt 05.07.2022 Raport Perfundimtar |