| Executed | 05.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 628921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | METRONOMI |
| 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 4340/2023 KOnt 30833/19 dt 07.09.23 Scan USH 4355/2023 Rap per perdorimin e grantit |