| Executed | 15.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 551821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,109,059 |
| Amount | 3,109,059 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik vendos ashens obj ekz kod 27/6 Rr.G.Heba NJA5 Kont 13603 8.4.25 Rap mbi perd e fond 10.12.25Cert ashens003663 04.11.25 Fat26/2025 23.12.25 |