| Executed | 27.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 161521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA ROMA VERSITAS ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,785,780 |
| Amount | 1,785,780 lekë |
| Invoice description | 2101001 Bashkia Tirane Skema komunale e bursave per studentet rome Kesti final 50% UP10509dt15.03.23Kont nengranti 17019/5dt29.05.24Fat 1/2025dt02.04.25PV mrrj ndrz te raport dt 03.04.25 |