| Executed | 29.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 667321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Nesibe Ismalaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik 50% Fuqizimi i grave dhe nxitja e sipermarrj VKB ne vzhd nr 40, dt 03.05.2019 Kontrate nr. 38052/1 dt. 31.10.2023 Raport per perdorimin e grantit Scan Ush 5152/2023 |