| Executed | 22.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 558621010012023 |
| 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 sipermarrj Scan VKB tek USH 4340 Kont 30833/8 dt 07.09.2023 Scan USH 4346 Rap per perdorimin e grantit per Megi Maria Nikolla |