| Executed | 24.12.2021 |
|---|---|
| Registered | 18.12.2021 |
| Invoice | 473921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ledion Zoi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane 50% Biznese te reja te gjelbra Ledion Zoi raport 26.11.2021 kont ne vazhd 21528/16 dt 16.06.21 VKB 167 dt 18.12.20 Vendim kryetari nr.21528/3 dt.11.06.2021 |