| Executed | 20.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 459921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MIRELA KAMBERI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financ bizn gjelberta kesti dyte 50 perqind Vnd 241 dt20.6.25 Memo 21384/43 dt7.7.25 Scan USH 2761/2025 Kontr 21384/32 dt25.6.25 Scan USH 2830/2025 Raport perf 14.10.25 PV monitorim implement dt15.10.25 |