| Executed | 02.10.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 434621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Megi Maria Nikolla |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik 50% Fuqizimi i grave dhe nxitja e sipermarrjScan VKB tek USH 4340/2023Kontrate nr. 30833/8 dt. 07.09.2023 |