| Executed | 27.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 58721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Rinush Kadri |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 245,260 |
| Amount | 245,260 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 50% proj nxitja punsimit ne ndihme te krijimit te BIZ Soc-Rinor Rinush Kadri shk.12349 30.03.2017 VKB 67 07.10.2016 UK 26261 25.11.2016 kont 10982 23.03.2017 amend kont 34511/2 22.09.17 fat.55074617 |