| Executed | 27.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 663121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Nullius In Verba |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financ per bizn me fokus riperdorim kesti pare 50% Vend 94 dt9.9.24 Urdher 2796 dt8.10.24 PV perf vlers aplikim 2.12.24 Vnd 48275 dt17.12.24 Kontr 49243 dt24.12.24 |