| Executed | 07.08.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 299121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RIGERS KRAJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd mbeshtet financ per biznese te gjelberta Rigers Kraja VKB 18131/1 7.6.23 Kontr nr 22051 13.6.23 Prcvrb ne vzhd 14.4.23 skan ush 2984 |