| Executed | 22.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 409821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Xheni Dhima |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financiare bizn gjelbrt kesti 2 50 perqind Vnd 241 dt20.6.25 Memo 21384/43 dt7.7.25 SCAN USH 2761/2025 Kontr 21384/39 dt25.6.25 Scan USH 2822/2025 Raport perf 23.9.25 PV dt24.9.25 |