| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 5589210010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Albsig Jete |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,914,000 |
| Amount | 4,914,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime Siguracioni jetes punonjesve MZSH UP 1708 18.9.25 Njoft Fit 31901/3 dt23.10.25 Kont 31904/4 3.11.25 PV 13.11.2025 Fat 59237/2025 dt13.11.2025 |