| Executed | 28.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 155521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Miranda Aga |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd fuqiz grave dhe nxitja sipermarrjes kesti pare 50% Vendim 40 dt 3.5.19 Vend 67 27.6.2024 Urdher 2297 14.8.2024 Memo 11264 18.3.25 Scn ush 1543/25 Kntr 13947 10.4.25 |