| Executed | 26.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 424621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mehdi Bejo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 50 % proj kult nxitja punesimit ne krijim te Biznesit Social-Rinor Mehdi Bejo VKB 108 27.09.18 Kont 29132 23.07.2019 |