| Executed | 22.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 595621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Vjollca Tufa |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik 50% fuqizimi i grave dhe nxitja e sipermarrj skn VKB tek USH 4340/2023 Kntr 30833/7 7.9.23 skn ush 4342 raport perfund e grantit Vjollca Tufa |