| Executed | 29.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 92821010012020 |
| 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 Likuidim 50% Fuqizim dhe nxitja grave sipermarese shk.6767 12.02.2020 VKB 40 03.05.19 kot 5029 dt.31.01.2020 |