| Executed | 04.05.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 124521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra Shqip |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane proj'Fuqiz grave dhe nxitja sip' kontr nr 811551/19 dt.24.02.2022 vkb ne vazhd 40 dt.03.05.19 skan 3030/2020 uk nr 43476/1 dt.08.11.21 skan ush 1226/22 |