| Executed | 12.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 254221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA JONATHAN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 598,968 |
| Amount | 598,968 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj per progr "kujdes social per familjet dhe femijet" UK 41005, dt 19.11.2020 Uk 45706, dt 24.12.2020 Kont vazh 3312/12, dt 02.02.2021 |