| Executed | 03.10.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 388421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Lefterida Muci |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik fuqiz i grave dhe nxitja e sipermarrjes se lire kesti dyte 50 perqind Vnd40dt3.5.19Vnd 67dt 27.6.24Urdh2297dt14.8.24Memo11264dt18.3.25Scan ush1543/2025Kont13936dt10.4.25 Scan ush1573/2025 Raport per perd e grantit |