| Executed | 19.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 391521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NERTILA STAFA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 210101 Bashkia Tirane proj fuqizimi grave dhe nxitja sipermarrjes kont 8155/3 dt.24.02.22 skan 1228/2022 VKB vazh 40 dt 03.05.19 scan 3030/2022 Uk 43476/1 dt 08.11.21 scan 1226/2022 raport perd ref esti dyte |