| Executed | 22.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 40321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Studim&Trainim "ILLUMINATOS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Programi Kujdesi Soc per familjet dhe femijet UK 41005 dt.19.11.20 UK 45706 dt.24.12.20 Kont 3312/10 dt.02.02.21 |