| Executed | 12.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 567521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Nik Saraçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik mbeshtetje financiare per bizn te reja gjelberta Nik Saraci PV vzhd dt10.11.23(Skan USH 2995) Vendim nr 18131/1 dt7.6.23Kont 22050 dt13.6.23Rap perf dt6.11.23 |