| Executed | 07.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 300821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | OLTA MINGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Likujdim mbeshtetje financiare per biznese te gjelberta, Olta MingaProces vrbl ne vazhd dt 14.04.2023 (Skan ush 2984)Vendim nr 18131/1 dt 07.06.2023Kontrate nr 22058 dt 13.06.2023 |