| Executed | 21.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 119221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Riget Skënderaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik per prog fuqiz i te rinjve dhe te rejave UK nr.23078/1 dt.02.09.21 kontr nr 5841/5 dt.08.02.2022 skanuar te ush nr 1173/2022 |