| Executed | 26.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 667421010012023 |
| 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% fuqizim i grave dhe nxitja e punesimit Skn VKB tek USH 4340/2023 Kntr 30833/13 7.9.23 skn ush 4833/2023 raport per perdorimin e grantit |