| Executed | 28.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 121621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ADN Media sh p k |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Urdher 01 dt 05.01.2026 Kontrate 12966/1 dt 14.4.2026 PV 15.4.2026 Fature 55/2026 dt 15.4.2026 |