| Executed | 26.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 592221010012023 |
| 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 Lik mbeshtetje financiare per biznese te gjelberta Rigers Kraja PV vzhd 14.4.23(scan USH 2984)VND 18131/1 dt 7.6.23Kont 22051 dt 13.6.23 Scan USH 2991/23 Rap per dt22.11.23PV per monit e implement 24.11.23 |