| Executed | 19.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 322321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBATRIP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 452,665 |
| Amount | 452,665 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbimi ekpertizes se jashtme per projektin Lets go circular Urhder 116 17.1.25 Vendim 8583/4 25.2.25 Kntr 8583/8 3.3.25 Fat 21/2025 6.3.25 Pv marr drz te raport 7.3.25 Dit detyr 29811 |