| Executed | 04.07.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 159721010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mirjan Aliaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik proj 50% nxitja puns ne ndihme te krijimit te Biznesit Sociaol Kulturor Mirjan Aliaj Shk.12349 30.03.2017 VKB 67 07.10.2016 UK.26261 25.11.2016 kont.10898 23.03.2017 PV 02.02.2017 Plan bizn M-244 06.01.2017 |