| Executed | 31.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 294821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,900,254 |
| Amount | 2,900,254 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik vnd ashensori objekt ekzistues kod 46 rr.BardhylKont 36678dt25.9.24Rap mbi perd e fondit dt2.5.25Cert ashensori003323dt26.5.25FAt 9/2025dt08.7.25 |