| Executed | 20.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 341321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shaban Tufa |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik prog per fuqz e trinjve dhe te rejave kesti uk 23078/1 dt 02.09.2021 kon 5841/13 dt 08.02.2022 skan ush 1173/2022 rap mbi per perf te fondeve |