| Executed | 14.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 315021010012025 |
| 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 Lik fuq i grave dhe nxitja e sipermarrjes kesti dyte 50% Vnd40dt03.05.19Vnd67dt27.06.24Urdher2297dt14.08.24Memo 11264dt18.03.25Scan ush 1543/2025Kont 13947dt10.04.25Scan ush 1555/2025 Raport mbi perd e grantit |