| Executed | 26.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 134621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Vitmar Basha |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 50% proj Nxitja punesimit ne ndihme te krijimit Biz Socialo-Rinor Vitmar Basha Shk.12903 05.04.17 VKB 67 07.10.16 UK 26261 25.11.16 kont e Grantit 10906 23.03.17 fat.53560140 22.01.2018 |