| Executed | 03.07.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 153621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Rinush Kadri |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik 50% proj nxitj pun ne ndihme te krij te biz Socialo-Rinor Rinush Kadri Shk.12349 30.03.17 VKB 67 07.10.16 UK 26261 25.11.16 Kont.10982 23.03.17 PV 02.02.17 Plan Biz B-197 06.01.2017 |