| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 454221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Studim&Trainim "ILLUMINATOS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 133,332 |
| Amount | 133,332 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 Pv 06.12.2021 Kont ne vazhd 3312/10 dt.02.02.21 |