| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 561921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Active Mobility |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 823,500 |
| Amount | 823,500 lekë |
| Invoice description | 2101001 Bashkia Tirane projekt rinor pedalo me zemer vkak 233 dt 17.11.25 uk 2071 dt 25.11.25 akt marrv 40531/1 dt 26.11.25 sit 22.12.25 pv dorz 22.12.25 fat 15/2025 dt 22.12.2025 |