| Executed | 29.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 123521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Selvije Selmani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane proj 'Fuqiz grave dhe nxitja sipermarrj' Kontr 8115/5 dt.24.02.22 VKB ne vazhd nr 40 dt.03.05.19 skan 3030/20 UK nr 43476/1 dt.08.11.21 skan 1226/22 |