| Executed | 29.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 494821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shefqet Lulja |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financiar per bizneset e gjelberta kesti II 50%Vnd 241 20.06.25 Memo21384/43 07.07.25 scan ush 2761/2025 Kont 21384/16 25.06.25 scan ush 2763/2025 Rap perf 03.10.25 PV dt 10.10.25 |