| Executed | 27.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 593221010012023 |
| 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 Likujdim grant biznes gjelber Pamela Gruda Proc verb vzhd 14.4.23 skn ush 2984 Vendim 18131/1 7.6.23 Kntr vzhd 22048 13.6.23 skn ush 2992/2023 Raport perf 20.11.2023 Proc verb monitor implement 22.11.2023 |