| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 272121010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Stela Shkarpa |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 50% proj Fuqizimi dhe nxitja grave sipermarse S.Shkarpa Shk.31047 dt.16.09.20 VKB.40 dt.03.05.2019 kont 5024 dt.31.01.20 |