| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 474421010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA JONATHAN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 149,716 |
| Amount | 149,716 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 Rap 02.11.2021 |