| Executed | 22.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 591821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | OLTA MINGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 249,750 |
| Amount | 249,750 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd mbesht financ biznes gjelberta Olta Minga Proc verb vzhd 14.4.23 skn ush 2984 Vendim 18131/1 7.6.23 Knt vzhd 22058 13.6.23 Skn ush 3008/2023 Raport perf 17.11.23 Proc verb monit implem 20.11.23 |