| Executed | 27.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 433421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Marisol Ymeri |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik fuqizimi i grave dhe nxitja e sipermarrjes kesti i II 50%Vnd 40 3.5.19Vnd67dt 27.6.24 urdh2297 14.8.24Memo11264 dt 18.3.25Scan ush 1543/2025 Kont 13942 dt 10.4.25 Scan ush1558/2025 Raport per perd e grantit |