| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 562221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AIREN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 460,800 |
| Amount | 460,800 lekë |
| Invoice description | 2101001 Bashkia Tirane pagese pajisje per mzsh up 3500 dt 26.12.2024 ftese oferte 49419/1 dt 26.12.2024 njof fit 92944/01132025 pv 13.01.2025 kont 4009 dt 27.01.2025 fat 10/2025 dt 02.04.2025 pv 02.04.2025 fh 16 dt 02.04.25 dit det 68401 |