| Executed | 27.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 662721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Tea Shehu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 875,000 |
| Amount | 875,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financiare per biznes me fokus riperdorim kesti pare 50% Vendim 94 dt 9.9.2024 Urdher 2796 8.10.24 Proc verb perf vleres te aplikim 2.12.2024 Vendim 48275 17.12.2024 Kontr 49237 24.12.2024 |