| Executed | 24.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 276121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | OVAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financiare per bizn e gjelberta kesti i I 50%Vnd 241dt20.06.25Memo 21384/43dt07.07.25KOnt 21384/23dt25.06.25Prokure nr 1878 nr koleksioni 815dt16.05.25 |