| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 577721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,375,478 |
| Amount | 2,375,478 lekë |
| Invoice description | 2101001 Bashkia Tirane Vendosje ashenso fond komuniteti kont 34284 dt 18.09.24 raprt 30.12.25 certif 003720 dt 10.12.25 fat 30/2025 dt 31.12.2025 |