| Executed | 26.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 483321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SIDIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik 50% Fuqizimi i grave dhe nxitja e sipermarrj,Scan VKB tek USH 4340/23 Kont nr 30833/13 dt 7.9.23 Sipas Memo Kredise Nr.4359MK dt 02.10.2023 |