| Executed | 27.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 161621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QEND.KOMB.PER SHERBIME KOMUNITARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,715,000 |
| Amount | 1,715,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje per punekerkuesit Rome dhe Egjiptiane Kesti final 50% Urdh Prokurim 109563 dt 17.3.20223 Kontr Nengrant 17020/5 dt 29.5.2024 PV marr dorz raportit 4.4.2025 Fature 1/2025 dt4.4.2025 |