| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 469521010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHËNDETSHUM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik 50% i proj 'Biznese te reja te gjelberta' Shendetshum shpk Raport 01.12.2021 kontr ne vazhd nr.21528/9 dt.16.06.2021 |