| Executed | 21.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 224921010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Lisina Sula |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likudim 50 % proj Fuqizimi dhe nxitja e grave sipermarse Lisina Sula Shk 25608 29.07.20 VKM 40 03.05.19 kont 5029 31.01.20 |