| Executed | 12.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 566621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RUSTEM CELAMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik 50% mbeshtje financ per biznes te reja te gjelberta Rustem Celami Fasha 2PV vzhd dt 3.11.23Vendim 18131/1 dt7.6.23KOnt 22047 dt13.6.23 Scan USH 3005 Rap perf dt 31.10.23 |