| Executed | 30.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 322321010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Zamir Hereni |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane , 50% proj Nxitja e Punesimit Kont Nr.29145, dt 23.07.2019 |