| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 435621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sara Vezi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik 50% Fuqizimi i grave dhe nxitja e sipermarrjScan VKB tek USH 4340/2023Kontrate nr. 30833/17 dt. 07.09.2023 |