| Executed | 28.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 156621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Teuta Resuli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd fuqizimi grave dhe nxitja sipermarrjes kesti pare 50% Vendim 40 dt3.5.2019 Vendim 67 dt27.6.24 Urdher 2297 dt14.8.24 Memo 11264 dt18.3.25 Scan ush 1543/2025 Kontrate 13953 dt10.4.25 |