| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 663021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sugo.al |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financiare per biznese me fokus Kesti pare 50% Vendim 94 dt 9.9.24 Urdher 2796 8.10.24 Proc verb perf i vleres te aplikim 2.12.24 Vendim 48275 17.12.2024 Kntr 49234 dt 24.12.2024 |