| Executed | 29.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 282521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sami Duro |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetjefinanciare per bizneset e gjelberta kesti i pare 50%Vnd 241dt20.06.25Memo 21384/43dt07.07.25Scan ush 2761/2025Kon 21384/30 dt25.06.25 |