| Executed | 14.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 314321010012025 |
| 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 nxitja sipermarrjes kesti 2 50% Vnd 40 3.5.19 Vnd 67 27.6.24 Urdher 2297 14.8.24 Memo 11264 18.3.25 Scan ush 1543/2025 Kontr 13953 10.4.25 Scan USH 1566/2025 Raport perdorimin e grantit |