| Executed | 29.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 225921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sara Qoshi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tiran projekt fuqizimi i grave dhe nxitja e sipermarrjes kesti dyte kont vazh 8115/6 DT 24.02.2022 VKB Ne Vazh 40 DT 03.05.2019 Skan 3030/2020 UK 43476/1 DT 08.11.2021 Skan 1226/2022 Rap Perf te Perd te Fond |