| Executed | 29.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 10821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Marjon Gorica |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekti i nxitjes se biznesit rinor VKB 108 dt 27.09.2018 kont 29137 dt 23.07.2019 |