| Executed | 22.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 412321010012025 |
| 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 Mbeshtetje financ per bizn e gjelberta kesti i II 50% Vnd241dt20.6.25Memo21384/13dt7.7.25Scan ush2761/2025Kont21384/30dt25.6.25Scan ush 2825/2025Rap perf dt 23.9.25PV per monit e implement te proj dt24.9.25 |