| Executed | 07.08.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 299221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Pamela Gruda |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd mbeshtetje financ per biznese te gjelbra Pamela Gruda proces verbal vzhd 14.04.2023 skan ush 2984 vendim nr 18131/1 7.6.23 kontr nr 22048 dt 13.6.23 |