| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 469221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SERIJE PEPA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 183,200 |
| Amount | 183,200 lekë |
| Invoice description | 2101001 Bashkia tirane lik 50% i prjekt 'Biznese te reja te gjelberta' Serije Pepa' Raport 22.11.2021 kontr ne vazhd nr.21528/14 dt.16.06.21 |